Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 09 June 2009, 14:00
A meeting to be held at Council Chambers, West Lothian House at 14:00 on 09 June 2009.
Number | Item |
---|---|
Public Session | |
01 | Apologies for Absence View Papers |
02 | Order of Business, including notice of urgent business |
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 Minutes of Meeting of Audit Committee held on Tuesday 17 March 2009 (herewith). View Papers |
Public Items for Decision | |
05 | Internal Audit Annual Report 2008/2009 - Report by Internal Audit Manager (herewith) View Papers |
Public Items for Information | |
06 | Audit of Covalent Performance Management System - Report by Internal Audit Manager (herewith) View Papers |
07 | Audit Scotland Overview of Local Authority Audits 2008 - Report by Internal Audit Manager (herewith) View Papers |
08 | Audit Scotland Strategic Audit Risk Analysis 2008/2009 - Report by Internal Audit Manager (herewith) View Papers |
09 | Review of Internal Audit by Audit Scotland - Report by Internal Audit Manager (herewith) View Papers |
10 | Audit of Treasury Management - Report by Internal Audit Manager (herewith) View Papers |