West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 28 March 2018, 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 28 March 2018.
For further information please contact Elaine Dow on 01506 281594 or email elaine.dow@westlothian.gov.uk
| Number | Item |
|---|---|
| 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 View Papers |
| 4 | Confirm Draft Minute of Meeting of West Lothian Integration Joint Board Audit Risk and Governance Committee held on Wednesday 24 January 2018 (herewith). View Papers |
| Public Items for Decision | |
| 5 | Committee Self-Assessment - Report by Standards Officer (herewith) View Papers |
| 6 | Internal Audit Plan 2018/19 - Report by Internal Auditor (herewith) View Papers |
| Public Items for Information | |
| 7 | Internal Audit of Risk Management - Report by Internal Auditor (herewith) View Papers |
| 8 | Risk Management - Report by Director (herewith) View Papers |
| 9 | External Audit Plan 2017/18 - Report by Chief Finance Officer (herewith) View Papers |
| 10 | Local Code of Corporate Governance - Report by Standards Officer (herewith) View Papers |
| 11 | Workforce Planning Update - Report by Director (herewith) View Papers |
| 12 | Timetable of Meetings 2018/2019 (herewith) View Papers |
| 13 | Workplan 2018 (herewith) View Papers |