West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 17 March 2025, 14:00 
A meeting to be held at MSTeams Virtual Meeting Room at 14:00 on 17 March 2025.
For further information please contact Val Johnston, Tel No.01506 281604 or email val.johnston@westlothian.gov.uk
| Number | Item |
|---|---|
| Public Session | |
| 1 | Apologies for Absence |
| 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. View Papers |
| 3 | Order of Business, including notice of urgent business and declarations of interest in any urgent business |
| 4 | Confirm Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Thursday 19 December 2024 (herewith) View Papers |
| Public Items for Decision | |
| 5 | Timetable of Meetings 2025/26 (herewith) View Papers |
| 6 | Review of Standing Orders, Scheme of Delegations and Committee Remits - report by Standards Officer (herewith) View Papers |
| 7 | Internal Audit Plan 2025/26 - report by Internal Auditor (herewith) View Papers |
| Public Items for Discussion | |
| 8 | External Audit Plan 2024/25 - report by Chief Finance Officer (herewith) View Papers |
| 9 | Integration Joint Board Risks - report by Chief Officer (herewith) View Papers |
| Public Items for Information | |
| 10 | Internal Audit of Delayed Discharge - Follow-up - report by Internal Auditor (herewith) View Papers |
| 11 | Internal Audit of the Sustainability of Primary Care – Follow Up - report by Internal Auditor (herewith) View Papers |
| Public Items for Decision | |
| 12 | Self-Assessment Questionnaire - report by Project Officer (herewith) View Papers |
| Public Items for Information | |
| 13 | Accounts Commission - Local Government in Scotland Financial Bulletin 2023/24 - report by Chief Finance Officer (herewith) View Papers |
| 14 | Accounts Commission – Integration Joint Boards Finance Bulletin 2023/24 - report by Chief Finance Officer (herewith) View Papers |
| 15 | Workplan (herewith) View Papers |