West Lothian Council
Audit Committee — 16 January 2026
Audit Committee
Official meeting pageMeeting papers & recordings
On the agenda
- 1Apologies for Absence
- 2Declarations 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.
- 3Order of Business, including notice of urgent business, declarations of interest in any urgent business and consideration of reports for information.
- 4Confirm Draft Minutes of Meeting of Audit Committee held on Friday 17 October 2025 (herewith)
- 5Audit Committee Self-Assessment - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 6Internal Audit Interim Report (April 2025 to December 2025) - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 7Counter Fraud Interim Report (April 2025 to December 2025) - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 8Risk Actions Arising from Audit and Inspection Reports - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 9Internal Audit of Payroll - Key Controls - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 10Internal Audit of Burgh Halls Cafe Income Collection - Follow Up - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 11