West Lothian Council
Audit Committee — 19 January 2024
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 03 November 2023 (herewith)
- 5Committee Self-assessment - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 6Internal Audit Interim Report - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 7Risk Actions Arising From Audit and Inspection Reports - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 8Counter Fraud Interim Report (April 2023 to December 2023) - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 9Internal Audit of Controls in Relation to Pupil on Pupil Violence - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 10Social Policy Policies and Procedures Review - Report by Head of Social Policy (herewith)