Audit Committee Agenda - 08 October 2018, 14:00 
A meeting to be held at Council Chambers, West Lothian Civic Centre at 14:00 on 08 October 2018.
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 Monday 25 June 2018 (herewith). View Papers |
| Public Items for Decision | |
| 5 | Internal Audit Charter - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| Public Items for Information | |
| 6 | Report to Members and The Controller of Audit on The 2017/18 Audit - Report by Head of Finance and Property Services (herewith) View Papers |
| 7 | Internal Audit of The Administration of School Funds - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 8 | Internal Audit of External Children's Placements - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 9 | Internal Audit of Fire Safety Measures in Council Housing - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 10 | Internal Audit of Risk Arising From Exiting The European Union - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 11 | Internal Audit of Risk Arising From Welfare Reform - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 12 | Internal Audit of Accounts Payable - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 13 | Accounts Commission Report - Councils' Use of Arm's-Length Organisations - Report by Head of Education (Learning, Policy and Resources) (herewith) View Papers |
| 14 | Community Planning: An Update - Impact Report - Report by Head of Planning, Economic Development and Regeneration (herewith) View Papers |
| 15 | Audit Scotland - Maintaining Scotland's Roads: A Follow Up Report - Impact Report - Report by Head of Operational Services (herewith) View Papers |
| 16 | Audit Scotland Report: The National Fraud Initiative in Scotland - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 17 | Best Value Assurance Report - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 18 | Scottish Local Authorities Chief Internal Auditors' Group (SLACIAG) - Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |