Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 21 September 2010, 15:30 Help

A meeting to be held at Council Chambers at 15:30 on 21 September 2010.

For further information please contact James Millar (tel. 01506 281613) or e-mail james.millar@westlothian.gov.uk

Number Item
Public Session 
1Apologies for Absence. View Papers
2Order of Business, including notice of urgent business.
3Declarations 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.
4Confirm Minute of Meeting of Audit Committee held on Tuesday 08 June 2010 (herewith) View Papers
Public Items for Decision 
5Audit of Performance Indicators - report by Internal Audit Manager (herewith). View Papers
Public Items for Information 
6Internal Audit Progress Report - report by Internal Audit Manager (herewith). View Papers
7Audit of Waste Project - report by Internal Audit Manager (herewith). View Papers
8Audit Scotland Report on Information Management - report by Internal Audit Manager (herewith). View Papers
9Audit Scotland Computer Service Review - report by Internal Audit Manager (herewith). View Papers
10Audit Scotland 2009/10 Review of Internal Control - report by Internal Audit Manager (herewith). View Papers
11Audit Scotland Review of Opening International Financial Reporting Standards (IFRS) Balance Sheet 31st March 2009 - report by Head of Finance and Estates (herewith). View Papers
12Audit Scotland 2009/10 Audit: Matters to be Reported to Those Charged with Governance - report by Internal Audit Manager (herewith). View Papers