Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 20 December 2010, 14:00
A meeting to be held at Conference Room 1, Civic Centre at 14:00 on 20 December 2010.
For further information please contact Val Johnston, Tel No.01506 281604 or email val.johnston@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 Minutes of Meeting of Audit Committee held on 21 September 2010 (herewith). View Papers |
Public Items for Information | |
5 | Review of Fixed Asset issues raised by Audit Scotland - Report by Head of Finance and Estates (herewith) View Papers |
6 | Report to Members and Controller of Audit on the 2009/2010 Audit - Report by Head of Finance and Estates (herewith) View Papers |
7 | Audit of the Procurement of Building and Civil Engineering Work Contracts - Report by Internal Audit Manager (herewith) View Papers |
8 | Audit Terms of Reference and Strategy - Report by Internal Audit Manager (herewith) View Papers |