Agendas, reports and minutes

Audit and Governance Committee

Date: Monday, 17th June 2024

Time: 9:30 - 12:30

• A&G20240617 Agenda

  • File type: Agenda
  • Size: 110.19 KB
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• A&G20240617 Minute

  • File type: Minutes
  • Size: 201.65 KB
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• A&G20240617 Doc Pack

  • File type: Reports
  • Size: 2.88 MB
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• 02 Internal Audit Report - June

  • File type: Reports
  • Size: 917.94 KB
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• 03 Counter Fraud Annual Report

  • File type: Reports
  • Size: 216.99 KB
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• 04 Shared Services with Midlothian Council June 2024

  • File type: Reports
  • Size: 130.67 KB
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• 05 Annual Internal Audit Report 2023/24

  • File type: Reports
  • Size: 125.2 KB
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• 06 Controls Assurance Statement 2023/24

  • File type: Reports
  • Size: 158.9 KB
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• 07 East Lothian Council: Annual Audit Plan

  • File type: Reports
  • Size: 327.23 KB
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• 08 2024 Council Improvement Plan: Update June 2024

  • File type: Reports
  • Size: 171.67 KB
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• 09 Annual Treasury Management Review 2023/24

  • File type: Reports
  • Size: 404.93 KB
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• 10 Corporate Governance Self-evaluation and Annual Governance Statement 2024

  • File type: Reports
  • Size: 304.32 KB
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• 11 Corporate Risk Register

  • File type: Reports
  • Size: 548.85 KB
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