West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 28 June 2017, 14:00 
A meeting to be held at Strathbrock Partnership Centre, 189(a) West Main Street, Broxburn EH52 5LH at 14:00 on 28 June 2017.
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 |
| 4 | Confirm Draft Minute of Meeting of West Lothian Integration Joint Board Audit Risk and Governance Committee held on Friday 31 March 2017 (herewith). View Papers |
| Public Items for Decision | |
| 5 | Audit and Risk Committee Principles - Report by Director (herewith) View Papers |
| Public Items for Information | |
| 6 | Internal Audit of Performance Management - Report by Internal Auditor (herewith) View Papers |
| 7 | Internal Audit Annual Report - Report by Internal Auditor (herewith) View Papers |
| 8 | 2016/17 Annual Accounts (Unaudited) - Report by Chief Finance Officer (herewith) View Papers |
| 9 | Implementation of Integration Scheme - Progress Update - Report by Director (herewith) View Papers |
| 10 | Workplan (herewith) View Papers |