Governance and Risk Committee Agenda - 18 June 2018, 14:00
A meeting to be held at Council Chambers, West Lothian Civic Centre at 14:00 on 18 June 2018.
For further information please contact Elaine Dow on 01506 281594 or email elaine.dow@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 View Papers |
4 | Confirm Draft Minute of Meeting of the Governance and Risk Committee held on Monday 9 April 2018 (herewith). View Papers |
Public Items for Decision | |
5 | Internal Audit Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
Public Items for Information | |
6 | Annual Governance Statement - Report by Governance Manager (herewith) View Papers |
7 | Risk Management Within Operational Services View Papers |
(a) | Report by Head of Operational Services (herewith) View Papers |
(b) | Risk Management Operational Services Presentation (herewith) View Papers |
8 | Management of Health & Safety Report - Report by Head of Corporate Services (herewith) View Papers |
9 | High Risks - Report by Head of Finance and Property Services (herewith) View Papers |
10 | Risk Management Annual Report - Report by Head of Finance and Property Services (herewith) View Papers |
11 | Risk Management Strategy 2018/19 to 2022/23 - Report by Head of Finance and Property Services (herewith) View Papers |
12 | Workplan (herewith) View Papers |