Audit and Governance Committee - Superseded by Audit Committee and Governance and Risk Committees Agenda - 29 May 2012, 14:00
A meeting to be held at Council Chambers at 14:00 on 29 May 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 View Papers |
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4 | Confirm Minute of Meeting of Audit Committee - Superseded by Audit & Governance Committee - on 10 May 2012 held on Tuesday 21 February 2012 (herewith) View Papers |
Public Items for Information | |
5 | Internal Audit Annual Report 2011/12 - Report by Audit and Risk Manager (herewith) View Papers |
6 | Update on Open Contractor/Open Housing System - Report by Depute Chief Executive (Corporate, Operational and Housing Services (herewith) View Papers |
7 | Review of Internal Audit by Falkirk Internal Audit - Report by Audit and Risk Manager (herewith) View Papers |
8 | Assurance and Improvement Plan Update 2012-15 - Report by Audit and Risk Manager (herewith) View Papers |
9 | Internal Audit of Information Security - Report by Audit and Risk Manager (herewith) View Papers |