Audit Committee Agenda - 17 October 2025, 09:30 Help

A meeting to be held at Council Chambers, West Lothian Civic Centre, Livingston, EH54 6FF at 09:30 on 17 October 2025.

For further information please contact Karen McMahon on tel. no.
01506 281621 or email karen.mcmahon@westlothian.gov.uk

Number Item
Public Session 
1Apologies for Absence
2Declarations of Interest - Members must declare any interests they have in the items of business for consideration at the meeting, identifying the relevant agenda items and the nature of their interests. View Papers
3Order 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.
4Confirm Draft Minutes of Meeting of Audit Committee held on Friday 27 June 2025 (herewith) View Papers
Public Items for Information 
5Report to Members and the Controller of Audit on the 2024/25 Audit - Report by Head of Finance and Property Services (herewith) View Papers
6Internal Audit Summary Report - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers
7Internal Audit of Council Tax Refunds - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers
8Internal Audit of Care at Home Contract Monitoring - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers
9Workplan (herewith) View Papers
Public Items for Decision 
10The Clerk considers that the following business is likely to be taken in private (exempt under the relevant paragraphs of Part 1 of Schedule 7A of the Local Government (Scotland) Act 1973)
Private Items for Information 
11Internal Audit of Burgh Halls Cafe Income Collection - Report by Audit, Risk and Counter Fraud Manager (Exempt in terms of paragraph 14)