Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 21 September 2010, 15:30
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 |
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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 of Audit Committee held on Tuesday 08 June 2010 (herewith) View Papers |
Public Items for Decision | |
5 | Audit of Performance Indicators - report by Internal Audit Manager (herewith). View Papers |
Public Items for Information | |
6 | Internal Audit Progress Report - report by Internal Audit Manager (herewith). View Papers |
7 | Audit of Waste Project - report by Internal Audit Manager (herewith). View Papers |
8 | Audit Scotland Report on Information Management - report by Internal Audit Manager (herewith). View Papers |
9 | Audit Scotland Computer Service Review - report by Internal Audit Manager (herewith). View Papers |
10 | Audit Scotland 2009/10 Review of Internal Control - report by Internal Audit Manager (herewith). View Papers |
11 | Audit Scotland Review of Opening International Financial Reporting Standards (IFRS) Balance Sheet 31st March 2009 - report by Head of Finance and Estates (herewith). View Papers |
12 | Audit Scotland 2009/10 Audit: Matters to be Reported to Those Charged with Governance - report by Internal Audit Manager (herewith). View Papers |