Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 13 September 2011, 14:00 Help

A meeting to be held at Council Chambers, West Lothian Civic Centre at 14:00 on 13 September 2011.

For further information please contact Val Johnston, Tel No.01506 281604 or email val.johnston@westlothian.gov.uk

Number Item
Public Session 
1Apologies for Absence View Papers
2Order of Business, including notice of urgent business
3Declarations of Interest - Members should declare any financial and non-financial interests they have in the items of business for consideration at the meeting, identifying the relevant agenda item and the nature of their interest.
4Confirm Minutes of Meeting of Audit Committee held on 07 June 2011(herewith). View Papers
Public Items for Information 
5Audit Scotland Improving Public Sector Purchasing Follow-Up Report - Report by Head of Finance and Estates (herewith) View Papers
6Internal Audit Progress Report - Report by Head of Finance and Estates (herewith) View Papers
7Audit Scotland 2010/2011 Review of Internal Controls - Report by Head of Finance and Estates (herewith) View Papers
8Audit Scotland 2010/2011 Audit : Matters to be Reported to those Charged with Governance - Report by Head of Finance and Estates (herewith) View Papers
9Statement on the System of Internal Financial Accounts - Report by Head of Finance and Estates (herewith) View Papers
PRIVATE SESSION - The Clerk considers that the following business is likely to be taken in private (exempt under the relevant paragraphs of Part 1 of Schedule 7A of the Local Government (Scotland) Act 1973). 
10PRIVATE SESSION - The Clerk considers that the following business is likely to be taken in private (exempt under the relevant paragraphs of Part 1 of Schedule 7A of the Local Government (Scotland) Act 1973). View Papers
Private Items for Information 
11Falla Hill, Fauldhouse - Report by Head of Finance and Estates (herewith) View Papers