Audit Committee Agenda - 25 September 2017, 14:00 
A meeting to be held at Council Chambers, West Lothian Civic Centre at 14:00 on 25 September 2017.
For further information please contact Elaine Dow on 01506 281594 or email elaine.dow@westlothian.gov.uk
| Number | Item |
|---|---|
| Public Session | |
| 1 | Apologies for Absence View Papers |
| 2 | 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. View Papers |
| 3 | Order of Business, including notice of urgent business and declarations of interest in any urgent business |
| 4 | Confirm Draft Minute of Meeting of the Audit Committee held on Friday 30 June 2017 (herewith). View Papers |
| Public Items for Information | |
| 5 | Work of Internal and External Audit View Papers |
| (a) | Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| (b) | Presentation by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 6 | Audit Scotland Self-Directed Support 2017 Progress Report - Report by Head of Social Policy (herewith) View Papers |
| 7 | Internal Audit of Business Case Exemptions - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 8 | Internal Audit of The Objective Content Management System - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 9 | Internal Audit of The System of Internal Control - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 10 | Internal Audit of The Financial Strategy - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 11 | Scottish Local Authorities Chief Internal Auditors' Group (SLACIAG) Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |