Audit and Governance Committee - Superseded by Audit Committee and Governance and Risk Committees Agenda - 04 December 2012, 14:00 
A meeting to be held at Council Chambers at 14:00 on 04 December 2012.
For further information please contact James Millar on 01506 281613 or email james.millar@westlothian.gov.uk
| Number | Item |
|---|---|
| Public Session | |
| 1 | Apologies for Absence View Papers |
| 2 | Order of Business, including notice of urgent business |
| 3 | 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. |
| 4 | Confirm draft Minute of Meeting of Audit and Governance Committee held on Tuesday 11 September 2012 (herewith). View Papers |
| 5 | Risk Management View Papers |
| (a) | Presentation by Audit and Risk Manager |
| (b) | Report by Audit and Risk Manager (herewith) View Papers |
| Public Items for Information | |
| 6 | Internal Audit Report of the Control of Asbestos - Report by Head of Housing, Construction & Building Services (herewith) View Papers |
| 7 | Internal Audit Report of the Control of Legionella - Report by Head of Housing, Construction & Building Services (herewith) View Papers |
| 8 | Internal Audit Report Fire Safety - Report by Head of Housing, Construction & Building Services (herewith) View Papers |
| 9 | Internal Audit Progress Report - Report by Audit and Risk Manager (herewith) View Papers |
| 10 | Internal Audit of Cemeteries Risks - Report by Audit and Risk Manager (herewith) View Papers |
| 11 | Report to Members and the Controller of Audit on the 2011/12 Audit - Report by Head of Finance and Estates (herewith) View Papers |
| 12 | Review of Internal Audit by Audit Scotland - Report by Audit and Risk Manager (herewith) View Papers |
| 13 | Maintaining Scotland's Roads - Follow Up by Audit Scotland - Report by Audit and Risk Manager (herewith) View Papers |
| 14 | Bribery Act 2010 - Update - Report by Chief Legal Officer (herewith) View Papers |