West Lothian Council
Audit Committee — 26 April 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 19 January 2024 (herewith)
- 5Audit Committee Workplan - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 6Internal Audit Plan 2024/25 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 7Counter Fraud Plan 2024/25 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 8Audit Committee Self Assessment Feedback - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 9Internal Audit Summary Report - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 10Internal Audit of Controls in Relation to Pupil on Pupil Violence - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 11External Audit Plan 2023/24 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 12Local Government in Scotland Financial Bulletin 2022/23 - Report by Head of Finance and Property Services (herewith)
- 13Scottish Local Authorities Chief Internal Auditors’ Group Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 14The 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)