Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 17th December 2024

• A&G20241217 Agenda

  • File type: Agenda
  • Size: 111.79 KB
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• A&G20241217 Agenda (revised)

  • File type: Agenda
  • Size: 111.26 KB
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• A&G20241217 Final Agenda

  • File type: Agenda
  • Size: 109.88 KB
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• Audit and Governance Committee Minutes 17 12 2024

  • File type: Minutes
  • Size: 137.22 KB
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• A&G20241217 Doc Pack

  • File type: Reports
  • Size: 4 MB
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• A&G20241217 Doc Pack (revised)

  • File type: Reports
  • Size: 10.63 MB
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• A&G20241217 Document Pack Final

  • File type: Reports
  • Size: 10.68 MB
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• 02 Corporate Support Risk Register

  • File type: Reports
  • Size: 595.65 KB
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• 03 Finance Risk Register

  • File type: Reports
  • Size: 600.45 KB
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• 04 Communities Risk Register

  • File type: Reports
  • Size: 606.52 KB
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• 05 Development Risk Register

  • File type: Reports
  • Size: 595.21 KB
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• 06 Internal Audit Report - November 2024

  • File type: Reports
  • Size: 636.55 KB
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• 07 Internal Audit Charter

  • File type: Reports
  • Size: 195.83 KB
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• 08 Annual Accounts 2023/24

  • File type: Reports
  • Size: 5.94 MB
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• 09a ELC Audit of 2023/24 Annual Accounts

  • File type: Reports
  • Size: 206.68 KB
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• 09b Dr Bruce Fund Audit of 2023/24 Annual Accounts

  • File type: Reports
  • Size: 171.93 KB
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• 10 ELC 2023/24 Annual Audit Report & Best Value Thematic Report

  • File type: Reports
  • Size: 858.77 KB
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• 11 ELC Mid-Year Treasury Report 2024-25

  • File type: Reports
  • Size: 316.4 KB
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• 12 East Lothian Land Ltd 2023/24

  • File type: Reports
  • Size: 621.68 KB
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