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West Lothian Council

Audit Committee — 17 January 2025

Audit Committee

09:30 · Europe/London Council Chambers, West Lothian Civic Centre, Livingston, EH54 6FF
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On the agenda

  1. 1
    Apologies for Absence
  2. 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.
  3. 3
    Order of Business, including notice of urgent business, declarations of interest in any urgent business and consideration of reports for information.
  4. 4
    Confirm Draft Minutes of Meeting of Audit Committee held on Friday 25 October 2024 (herewith)
  5. 5
    Audit Committee Self-assessment - Report by Audit, Risk and Counter Fraud Manager (herewith)
  6. 6
    Internal Audit Strategy 2025-2028 - Report by Audit, Risk and Counter Fraud Manager (herewith)
  7. 7
    Internal Audit Interim Report (April 2024 to December 2024) - Report by Audit, Risk and Counter Fraud Manager (herewith)
  8. 8
    Counter Fraud Interim Report (April 2024 to December 2024) - Report by Audit, Risk and Counter Fraud Manager (herewith)
  9. 9
    Risk Actions Arising From Audit and Inspection Reports - Report by Audit, Risk and Counter Fraud Manager (herewith)
  10. 10
    Internal Audit of Information Governance - Report by Audit, Risk and Counter Fraud Manager (herewith)
  11. 11
    Workplan (herewith)

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