Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 16 March 2010, 14:00
A meeting to be held at Conference Room 1, Civic Centre at 14:00 on 16 March 2010.
For further information please contact Val Johnston, Tel No.01506 281604 or email val.johnston@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. |
4 | Confirm the Minute of Meeting of Audit Committee held on 15 December 2009 (herewith). View Papers |
Public Items for Decision | |
5 | Internal Audit Plan 2010/2011 - Report by Internal Audit Manager (herewith) View Papers |
Public Items for Information | |
6 | Internal Audit of Building Services Contract Tendering - Report by Internal Audit Manager (herewith) View Papers |
7 | Audit of Direct Payments - Report by Internal Audit Manager (herewith) View Papers |
8 | Audit Scotland Audit of Housing and Council Tax Benefit - Risk Assessment Report - Report by Internal Audit Manager (herewith) View Papers |
9 | Overview of Local Authority Audits 2009 - Audit Scotland Report - Report by Head of Finance (herewith) View Papers |
10 | Audit Scotland Annual Audit Plan 2009/2010 - Report by Internal Audit Manager (herewith) View Papers |
Private Items for Information | |
11 | PRIVATE SESSION - The 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). View Papers |
12 | Investigation of Lease Assignation, Cowhill, Whitburn - Report by Internal Audit Manager (herewith) View Papers |