Audit Committee Agenda - 03 November 2023, 10:00 
A meeting to be held at Council Chambers, West Lothian Civic Centre at 10:00 on 03 November 2023.
For further information please contact Anastasia Dragona on tel. no. 01506 281601 or email anastasia.dragona@westlothian.gov.uk
| Number | Item |
|---|---|
| Public Session | |
| 1 | Apologies for Absence View Papers |
| 2 | Declarations of Interest - Members must declare any interests they have in the items of business for consideration at the meeting, identifying the relevant agenda items and the nature of their interests. View Papers |
| 3 | Order of Business, including notice of urgent business, declarations of interest in any urgent business and consideration of reports for information. The Chair will invite members to identify any such reports they wish to have fully considered, which failing they will be taken as read and their recommendations approved. View Papers |
| 4 | Confirm Draft Minutes of Meeting of Audit Committee held on Tuesday 27 June 2023 (herewith) View Papers |
| Public Items for Information | |
| 5 | Report to Members and the Controller of Audit on the 2022/23 Audit and Best Value Thematic Review 2022/23 - Report by Head of Finance and Property Services (herewith) View Papers |
| 6 | Adult Mental Health - Audit Scotland Report - Report by Depute Chief Executive (herewith) View Papers |
| 7 | Internal Audit of Care at Home - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 8 | Internal Audit of Risk Management - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 9 | Internal Audit Summary Report - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 10 | Public Audit in Scotland 2023-28 - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 11 | Fraud and Irregularity 2022-23 - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 12 | Corporate Strategy Update - Internal Audit and Counter Fraud Strategy 2018-23 - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| Public Items for Decision | |
| 13 | 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 |
| Private Items for Information | |
| 14 | Internal Audit of Cyber Desk Top Test - Report by Audit, Risk and Counter Fraud Manager (exempt in terms of paragraphs 1 and 14) View Papers |
| 15 | Counter Fraud Investigation - Council Tax Arrears (exempt in terms of paragraphs 1 and 14) View Papers |