Audit & Governance Committee - Tuesday 16 June 2026, 10:00am - East Lothian Council Webcasting

Agenda item :  Start of webcast

Agenda item :  1. Minutes of the Audit & Governance Committee meeting 24 March 2026

Agenda item :  2. Audit & Governance Annual Work Plan 2025/26

Agenda item :  3. Audit & Governance Action Record 2025/26

Agenda item :  4. Corporate Risk Register – Report by the Chief Executive

Agenda item :  5. Service Manager Internal Audit Interim Arrangements – Report by Depute Chief Executive, Resources & Economy

Agenda item :  6. Internal Audit Report – June 2026 – Report by the Service Manager (Temporary) - Internal Audit

Agenda item :  7. Annual Internal Audit Report and Opinion 2025/26 – Report by the Service Manager (Temporary) – Internal Audit

Agenda item :  8. Counter Fraud Annual Report 2025/26 – Report by the Service Manager (Temporary) – Internal Audit

Agenda item :  9. Self-evaluation 2026: Best Value Thematic Asset Management Improvement Plan – Report by Depute Chief Executive, Resources & Economy

Agenda item :  10. Annual Governance Statement 2025/26 – Report by Depute Chief Executive, Resources & Economy

Agenda item :  11. Annual Treasury Management Review 2025/26 – Report by Depute Chief Executive, Resources & Economy

Agenda item :  12. Information Governance Annual Report – Report by Depute Chief Executive, Resources & Economy

Agenda item :  13. Edinburgh Innovation Hub Annual Audit and Governance Update – Report by Depute Chief Executive, Resources & Economy