Audit & Governance Committee - Tuesday 17 September 2024, 10:00am

Audit & Governance Committee
Tuesday, 17th September 2024 at 10:00am

Agenda

Slides

Transcript

Map

Resources

Twitter

Forums

Speakers

Feedback

Votes

Speaking:

Start of webcast

Share this agenda point

Megan Scott - Clerk
Lee-Anne Menzies - Councillor
Megan Scott - Clerk
Lee-Anne Menzies - Councillor
Megan Scott - Clerk

1.a Minutes of the Audit & Governance Committee meeting: 11 June 2024 (for approval)

Share this agenda point

Lee-Anne Menzies - Councillor

1.b Minutes of the Audit & Governance Committee meeting: 17 June 2024 (for approval)

Share this agenda point

2. Internal Audit Report - September 2024 – Report by the Service Manager

Share this agenda point

Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor

3. Revised Audit Plan 2024/24 – Report by the Service Manager

Share this agenda point

Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lesley Brown - Exec. Director
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Lesley Brown - Exec. Director
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Megan Scott - Clerk

4. Audit Committee Self-evaluation – Report by the Service Manager

Share this agenda point

Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Megan Scott - Clerk

5. Housing Annual Assurance Statement - Report by the Executive Director for Place

Share this agenda point

Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor

6. Housing Risk Register – Report by the Chief Executive

Share this agenda point

Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor

7. Brunton Theatre Trust – Report by Team Manager Arts

Share this agenda point

8. Financial Management Code – Update – Report by Head of Finance

Share this agenda point

Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Megan Scott - Clerk

7. Brunton Theatre Trust – Report by Team Manager Arts

Share this agenda point

Presenting Officer
Lee-Anne Menzies - Councillor
Presenting Officer
Lee-Anne Menzies - Councillor
Lee-Anne Menzies - Councillor
Lee-Anne Menzies - Councillor
Lee-Anne Menzies - Councillor
Lee-Anne Menzies - Councillor
Lee-Anne Menzies - Councillor
Lee-Anne Menzies - Councillor
Lee-Anne Menzies - Councillor
Webcast Finished

We welcome your comments

Required field

Name

Comments

Need an accessible hCaptcha?
Check available options.
Sign up to hCaptcha or Log in to hChaptcha.

By clicking Send feedback, you agree that East Lothian Council and Public-i can use the information above to review your feedback and contact you about it. See our Privacy Policy for more details.

Audit & Governance Committee - Tuesday 17 September 2024, 10:00am - East Lothian Council Webcasting

Audit & Governance CommitteeTuesday, 17th September 2024 at 10:00am

Agenda

Slides

Transcript

Map

Resources

Twitter

Forums

Speakers

Feedback

Votes

Audit & Governance Committee
Tuesday, 17th September 2024 at 10:00am