West Lothian Council
Audit Committee — 20 March 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 16 January 2026 (herewith)
- 5Audit Committee Workplan - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 6Internal Audit Plan 2026/27 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 7Counter Fraud Plan 2026/27 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 8Internal Audit and Counter Fraud Strategy 2025-2028 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 9Internal Audit Charter - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 10Audit Committee Self Assessment 2025/26 - Feedback - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 11Internal Audit Summary Report - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 12External Audit Plan 2025/26 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 13Local Government in Scotland Financial Bulletin 2024/25 - Report by Director of Finance and Property Services (herewith)
- 14Internal Audit of Care at Home Contract Monitoring – Follow Up - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 15The 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)