Audit & Governance Committee - Tuesday 17 December 2024, 10:00am - East Lothian Council Webcasting
Audit & Governance Committee
Tuesday, 17th December 2024 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Lel Gillingwater - Clerk
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Carol McFarlane - Councillor
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Lel Gillingwater - Clerk
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Carol McFarlane - Councillor
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Lel Gillingwater - Clerk
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Lel Gillingwater - Clerk
Agenda item :
01 Minutes of the Audit & Governance Committee Meeting of 17 09 24
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Agenda item :
02 Communities, Corporate Support, Development and Finance Risk Registers
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George McGuire - Councillor
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Lel Gillingwater - Clerk
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George McGuire - Councillor
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Caroline Rodgers - Communities
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Caroline Rodgers - Communities
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George McGuire - Councillor
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George McGuire - Councillor
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Caroline Rodgers - Communities
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George McGuire - Councillor
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George McGuire - Councillor
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Caroline Rodgers - Communities
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Caroline Rodgers - Communities
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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Caroline Rodgers - Communities
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Caroline Rodgers - Communities
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George McGuire - Councillor
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George McGuire - Councillor
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Caroline Rodgers - Communities
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George McGuire - Councillor
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Caroline Rodgers - Communities
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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Caroline Rodgers - Communities
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Caroline Rodgers - Communities
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
Agenda item :
03 Internal Audit Report - November 2024
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Agenda item :
02 Communities, Corporate Support, Development and Finance Risk Registers
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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Ellie Dunnet - Head of Finance
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Ellie Dunnet - Head of Finance
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George McGuire - Councillor
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George McGuire - Councillor
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Ellie Dunnet - Head of Finance
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Ellie Dunnet - Head of Finance
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George McGuire - Councillor
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Carol McFarlane - Councillor
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George McGuire - Councillor
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Carol McFarlane - Councillor
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George McGuire - Councillor
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Carol McFarlane - Councillor
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George McGuire - Councillor
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Carol McFarlane - Councillor
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Presenting Officer
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George McGuire - Councillor
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Hayley Barnett
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George McGuire - Councillor
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Hayley Barnett
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
Agenda item :
03 Internal Audit Report - November 2024
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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Carol McFarlane - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
Agenda item :
04 Internal Audit Charter
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Lel Gillingwater - Clerk
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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George McGuire - Councillor
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Duncain Stainbank - Intrnl Audit
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George McGuire - Councillor
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Lel Gillingwater - Clerk
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George McGuire - Councillor
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Lel Gillingwater - Clerk
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Lel Gillingwater - Clerk
Agenda item :
05 Annual Accounts 2023/24
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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Sarah Fortune - Exec. Director
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George McGuire - Councillor
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Sarah Fortune - Exec. Director
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George McGuire - Councillor
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Sarah Fortune - Exec. Director
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George McGuire - Councillor
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Sarah Fortune - Exec. Director
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George McGuire - Councillor
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Sarah Fortune - Exec. Director
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Sarah Fortune - Exec. Director
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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Lel Gillingwater - Clerk
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George McGuire - Councillor
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Lel Gillingwater - Clerk
Agenda item :
06 Treasury Management Mid-Year Report
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
Agenda item :
07 East Lothian Land Ltd 2023/24
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Lel Gillingwater - Clerk
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Lel Gillingwater - Clerk
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Lel Gillingwater - Clerk
Agenda item :
07 East Lothian Land Ltd 2023/24
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Lel Gillingwater - Clerk
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Lel Gillingwater - Clerk
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor
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George McGuire - Councillor