West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 11 October 2017, 14:00
A meeting to be held at Conference Room 3, West Lothian Civic Centre, Howden South Road, Livingston, EH54 6FF at 14:00 on 11 October 2017.
For further information please contact Anne Higgins on 01506 281601 or email anne.higgins@westlothian.gov.uk
Number | Item |
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Public Session | |
1 | Apologies for Absence View Papers |
2 | Declarations of Interest - Members should declare any financial and non-financial interests they have in the items of business for consideration at the meeting, identifying the relevant agenda item and the nature of their interest. View Papers |
3 | Order of Business, including notice of urgent business and declarations of interest in any urgent business |
4 | Confirm Draft Minute of Meeting of West Lothian Integration Joint Board Audit Risk and Governance Committee held on Wednesday 28 June 2017 (herewith). View Papers |
5 | Risk Management - Report by Director (herewith) View Papers |
6 | Internal Audit of Performance Management - Report by Internal Auditor (herewith) View Papers |
7 | NHS Workforce Planning - Audit Scotland Report - Report by Director (herewith) View Papers |
8 | Audit of the 2016/17 Annual Accounts - Report by Chief Finance Officer (herewith) View Papers |
9 | Audit Scotland Self-Directed Support 2017 Progress Report - Report by Director (herewith) View Papers |
10 | Local Code of Corporate Governance - Report by Standards Officer (herewith) View Papers |
11 | Workplan (herewith) View Papers |