Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 07 June 2011, 14:00 
A meeting to be held at Council Chambers at 14:00 on 07 June 2011.
For further information please contact Val Johnston, telephone number 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 Minutes of Meeting of Audit Committee held on Tuesday 15 March 2011. View Papers |
| Public Items for Decision | |
| 5 | Internal Audit Annual Report 2010/2011 - Report by Internal Audit Manager (herewith) View Papers |
| Public Items for Information | |
| 6 | Audit of Gas Maintenance - Report by Internal Audit Manager (herewith) View Papers |
| 7 | Shared Risk Assessment Assurance and Improvement Plan - Report by Internal Audit Manager (herewith) View Papers |
| 8 | Audit Scotland Review of International Financial Reporting Standards (IFRS) Shadow Financial Statements - Report by Head of Finance and Estates (herewith) View Papers |
| Private Items for Information | |
| 9 | 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 |
| 10 | Investigation of Lease Assignation, Cowhill, Whitburn - Report by Internal Audit Manager (herewith) View Papers |
| 11 | Investigation of Automatic Public Convenience Contract - Report by Internal Audit Manager (herewith) View Papers |
| 12 | Investigation of Allegations Relating to Burnhouse School, Whitburn - Report by Internal Audit Manager (herewith) View Papers |