Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 17 March 2009, 14:00
A meeting to be held at Council Chambers, West Lothian House at 14:00 on 17 March 2009.
Number | Item |
---|---|
Public Session | |
02 | Order of Business, including notice of urgent business View Papers |
03 | Declarations 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. |
04 | Confirm the Minute of the Meeting held on 11th December 2008 (herewith) View Papers |
Public Items for Decision | |
05 | Internal Audit Plan 2009/2010 - Report by Internal Audit Manager (herewith) View Papers |
Public Items for Information | |
06 | Audit Scotland Annual Audit Plan 2008/2009 - Report by Internal Audit Manager (herewith) View Papers |
07 | Audit of Civic Centre Project - Report by Internal Audit Manager (herewith) View Papers |
08 | Audit of House Allocations - Report by Internal Audit Manager (herewith) View Papers |
09 | Audit of Business Continuity Planning - Report by Internal Audit Manager (herewith) View Papers |
Private Items for Decision | |
10 | 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). View Papers |
11 | Internal Audit of Income Collection - Report by Internal Audit Manager (herewith) View Papers |
Public Session | |
43 | Apologies for Absence View Papers |