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West Lothian Council

Audit Committee — 27 June 2023

Audit Committee

09:30 · Europe/London Council Chambers, West Lothian Civic Centre
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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 24 March 2023 (herewith)
  5. 5
    Internal Audit Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith)
  6. 6
    Internal Audit Charter - Report by Audit, Risk and Counter Fraud Manager (herewith)
  7. 7
    Risk Actions Arising from Audit and Inspection Reports - Report by Audit, Risk and Counter Fraud Manager (herewith)
  8. 8
    Internal Audit of Education Attainment - Report by Audit, Risk and Counter Fraud Manager (herewith)
  9. 9
    Internal Audit of the Scottish Welfare Fund - Report by Audit, Risk and Counter Fraud Manager (herewith)
  10. 10
    Consideration of 2022/23 Annual Accounts (Unaudited) - Report by Head of Finance and Property Services (herewith)
  11. 11
    Local Government in Scotland Overview 2023 - Report by Head of Finance and Property Services (herewith)
  12. 12
    Accounts Commission Report – Resourcing the Benefit Service - Report by Head of Finance and Property Services (herewith)
  13. 13
    Scottish Local Authorities Chief Internal Auditors’ Group Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith)
  14. 14
    Counter Fraud Annual Report 2022/23 - Report by Audit, Risk and Counter Fraud Manager (herewith)
  15. 15
    The 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)

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