Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 15th September 2020

• Audit & Risk Committee Agenda 15 09 20

  • File type: Agenda
  • Size: 131.77 KB
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• Audit & Risk Committee Minutes 15 09 20

  • File type: Minutes
  • Size: 253.61 KB
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• 03 2019/20 Audited Annual Accounts

  • File type: Reports
  • Size: 1.41 MB
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• 04a Audit Scotland ISA 260 Letter to Those Charged with Governance of the East Lothian IJB

  • File type: Reports
  • Size: 156.12 KB
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• 04b East Lothian IJB 2019/20 Annual Audit Report

  • File type: Reports
  • Size: 585.11 KB
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• 05 Annual Internal Audit Opinion and Report 2019/20

  • File type: Reports
  • Size: 421.79 KB
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• 06 Risk Register

  • File type: Reports
  • Size: 452.56 KB
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• 07 Update on Actions from the Independent Audit for 2018/19

  • File type: Reports
  • Size: 493.14 KB
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• 08 Internal Audit Report on Financial Planning

  • File type: Reports
  • Size: 1.03 MB
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• 09 Internal Audit Report on Strategic Change Priorities and Delivery

  • File type: Reports
  • Size: 682.18 KB
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• 10 Revised Annual Internal Audit Plan 2020/21

  • File type: Reports
  • Size: 241.74 KB
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• Document Pack 15 09 20

  • File type: Reports
  • Size: 5.45 MB
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