Audit Committee Agenda - 21 June 2021, 14:00 
A meeting to be held at Webex Virtual Meeting at 14:00 on 21 June 2021.
For further information please contact Anastasia Dragona on tel. no. 01506 281601 or email anastasia.dragona@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, declarations of interest in any urgent business and consideration of reports for information. The Chair will invite members to identify any such reports they wish to have fully considered, which failing they will be taken as read and their recommendations approved. View Papers |
| 4 | Confirm Draft Minutes of Meeting of Audit Committee held on Monday 22 March 2021 (herewith) View Papers |
| Public Items for Decision | |
| 5 | Committee Self-Assessment - report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 6 | Internal Audit Annual Report 2020/21 - report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| Public Items for Information | |
| 7 | Risk Actions arising from Audit and Inspection Reports - report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 8 | Audit Scotland Report - Improving outcomes for young people through school education - report by Heads of Education View Papers |
| 9 | Internal Audit of Homelessness and Housing Need - report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 10 | Consideration of 2020/21 Annual Accounts (Unaudited) - report by Head of Finance and Property Services (herewith) View Papers |
| 11 | Audit Scotland Local Government in Scotland Overview 2021 - report by Head of Finance and Property Services (herewith) View Papers |
| 12 | Anti-Fraud and Corruption Policy - report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 13 | PRIVATE SESSION - The Clerk considers that the following business is likely to be taken in private (exempt under the relevant paragraphs 1, 6 and 14 of Part 1 of Schedule 7A of the Local Government (Scotland) Act View Papers |
| 14 | Counter Fraud Annual Report 2020/21 - report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |