Audit Committee Agenda - 21 October 2022, 14:00 Help

A meeting to be held at Council Chambers, West Lothian Civic Centre at 14:00 on 21 October 2022.

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 21 June 2022 (herewith) View Papers
Public Items for Information 
5Report to Members and the Controller of Audit on the 2021/22 Audit - Report by Head of Finance and Property Services (herewith) View Papers
6Internal Audit of Winter Maintenance - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers
7Internal Audit of Vehicle and Driver Checks - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers
8Scotland's Financial Response to Covid-19 - Report by Head of Finance and Property Services (herewith) View Papers
9Scotland's Councils' Approach to Addressing Climate Change - Report by Head of Finance and Property Services (herewith) View Papers
10Corporate Strategy Annual Update - Internal Audit and Counter Fraud Strategy - Report by Head of Finance and Property Services (herewith) View Papers
11Fraud and Irregularity 2021/22 - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers
12The National Fraud Initiative in Scotland 2022 - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers