West Lothian Council
Audit Committee — 3 November 2023
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 Tuesday 27 June 2023 (herewith)
- 5Report to Members and the Controller of Audit on the 2022/23 Audit and Best Value Thematic Review 2022/23 - Report by Head of Finance and Property Services (herewith)
- 6Adult Mental Health - Audit Scotland Report - Report by Depute Chief Executive (herewith)
- 7Internal Audit of Care at Home - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 8Internal Audit of Risk Management - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 9Internal Audit Summary Report - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 10Public Audit in Scotland 2023-28 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 11Fraud and Irregularity 2022-23 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 12Corporate Strategy Update - Internal Audit and Counter Fraud Strategy 2018-23 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 13The 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)