Audit Committee Agenda - 25 October 2024, 09:30 
A meeting to be held at Council Chambers, West Lothian Civic Centre, Livingston, EH54 6FF at 09:30 on 25 October 2024.
For further information please contact Val Johnston, Tel No.01506
281604 or email val.johnston@westlothian.gov.uk
| Number | Item |
|---|---|
| Public Session | |
| 1 | Apologies for Absence |
| 2 | Declarations of Interest - Members must declare any interests they have in the items of business for consideration at the meeting, identifying the relevant agenda items and the nature of their interests. View Papers |
| 3 | Order of Business, including notice of urgent business, declarations of interest in any urgent business and consideration of reports for information. The Chair will invite members to identify any such reports they wish to have fully considered, which failing they will be taken as read and their recommendations approved. |
| 4 | Confirm Draft Minutes of Meeting of Audit Committee held on Friday 28 June 2024 (herewith) View Papers |
| Public Items for Information | |
| 5 | Report to Members and the Controller of Audit on the 2023/24 Audit and Best Value Thematic Review 2023/24 - Report by Acting Head of Finance and Property Services (herewith) View Papers |
| 6 | The National Fraud Initiative in Scotland 2024 - Report by Acting Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 7 | Internal Audit Summary Report - Report by Acting Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 8 | Workplan (herewith) View Papers |
| Public Items for Decision | |
| 9 | 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) |
| Private Items for Information | |
| 10 | Internal Audit of Procurement - Report by Acting Audit, Risk and Counter Fraud Manager (exempt in terms of paragraphs 6 and 14) |
| 11 | Counter Fraud Investigation: Blue Badge Fraud and Unauthorised Computer Access - Report by Acting Audit, Risk and Counter Fraud Manager (exempt in terms of paragraphs 1 and 14) |