West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 12 December 2018, 14:00 Help

A meeting to be held at Conference Room 3, West Lothian Civic Centre, Howden South Road, Livingston, EH54 6FF, at 14:00 on 12 December 2018.

For further information please contact Elaine Dow on 01506 281594 or email elaine.dow@westlothian.gov.uk

Number Item
Public Session 
1Apologies for Absence
2Order of Business, including notice of urgent business and declarations of interest in any urgent business
3Declarations 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
4Confirm Draft Minute of Meeting of the Committee held on Wednesday 12 September 2018 (herewith) View Papers
5Risk Management - High Risks - report by Director (herewith) View Papers
6Internal Audit of Workforce Planning - verbal update by Internal Auditor
7Internal Audit of Delayed Discharge - report by Internal Auditor (herewith) View Papers
8Internal Audits of Governance and Performance Management - Follow Up Report - report by Internal Auditor (herewith) View Papers
9NHS in Scotland 2018 - Audit Scotland - report by Chief Finance Officer (herewith) View Papers
10Local Government in Scotland - Financial Overview 2017/18 - report by Chief Finance Officer (herewith) View Papers
11Audit Scotland Report - Health and Social Care Integration: Update on Progress - report by Director (herewith) View Papers
12Workplan (herewith) View Papers