Audit Committee - Superseded by Audit & Governance Committee on 10 May 2012 Agenda - 06 December 2011, 14:00
A meeting to be held at Council Chambers, West Lothian Civic Centre at 14:00 on 06 December 2011.
For further information please contact Elaine Dow on 01506 281594 or e-mail: elaine.dow@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 13 September 2011 (herewith). View Papers |
Public Items for Information | |
5 | Internal Audit of Performance Indicators - Report by Audit and Risk Manager (herewith) View Papers |
6 | Update on Audit Scotland Review of Internal Controls - Report by Audit and Risk Manager (herewith) View Papers |
7 | Audit Scotland Report on 2010/2011 Audit - Report by Head of Finance and Estates (herewith) View Papers |
8 | Internal Audit of Treasury Management - Report by Audit and Risk Manager (herewith) View Papers |
9 | Review of Internal Audit by Audit Scotland - Report by Audit and Risk Manager (herewith) View Papers |