Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 08 June 2010, 14:00 
A meeting to be held at Conference Room 1, Civic Centre at 14:00 on 08 June 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 Minute of meeting held on 16th March 2010. View Papers |
| Public Items for Decision | |
| 5 | Internal Audit Annual Report 2009/2010 - Report by Internal Audit Manager (herewith) View Papers |
| Public Items for Information | |
| 6 | Absence Management - Nurse Call Led Centre - Report by Head of Support Services (herewith) View Papers |
| 7 | Audit of Direct Payment - Report by Internal Audit Manager (herewith) View Papers |
| 8 | Audit of Grants to Voluntary Organisations - Report by Internal Audit Manager (herewith) View Papers |
| 9 | Audit of the Administration of Leavers - Report by Internal Audit Manager (herewith) View Papers |
| 10 | Review of Internal Audit by Audit Scotland - Report by Internal Audit Manager (herewith) View Papers |
| 11 | Shared Risk Assessment Assurance and Improvement Plan - Report by Internal Audit Manager (herewith) View Papers |