Audit and Governance Committee - Superseded by Audit Committee and Governance and Risk Committees Agenda - 28 May 2013, 14:00 
A meeting to be held at Council Chambers at 14:00 on 28 May 2013.
For further information please contact James Millar on 01506 281613 or email james.millar@westlothian.gov.uk
| Number | Item |
|---|---|
| Public Session | |
| 1 | Apologies for Absence View Papers |
| 2 | Order of Business, including notice of urgent business |
| 3 | 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 |
| 4 | Confirm Draft Minute of Meeting of Audit and Governance Committee held on Tuesday 05 March 2013 (herewith). View Papers |
| Public Items for Decision | |
| 5 | Audit Scotland Report on Major Capital Investment in Councils - Report by the Head of Finance and Estates (herewith) View Papers |
| Public Items for Information | |
| 6 | Audit and Risk Management Unit Annual Report 2012/13 - Report by Audit and Risk Manager (herewith) View Papers |
| 7 | Assurance and Improvement Plan Update 2013-16 - Report by Audit and Risk Manager (herewith) View Papers |
| 8 | Responding to Challenges and Change - An Overview of Local Government in Scotland 2013 - Report by Head of Finance and Estates (herewith) View Papers |
| 9 | Audit Scotland 2012/13 Review of Internal Controls - Report by Audit and Risk Manager (herewith) View Papers |
| 10 | Internal Audit of Social Care Contracts - Report by Audit and Risk Manager (herewith) View Papers |
| 11 | Internal Audit of the Management of the Council's Financial Constraints - Report by Audit and Risk Manager (herewith) View Papers |