Governance and Risk Committee Agenda - 18 June 2018, 14:00 Help

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
Public Session 
1Apologies for Absence View Papers
2Declarations 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
3Order of Business, including notice of urgent business and declarations of interest in any urgent business View Papers
4Confirm Draft Minute of Meeting of the Governance and Risk Committee held on Monday 9 April 2018 (herewith). View Papers
Public Items for Decision 
5Internal Audit Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers
Public Items for Information 
6Annual Governance Statement - Report by Governance Manager (herewith) View Papers
7Risk 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
8Management of Health & Safety Report - Report by Head of Corporate Services (herewith) View Papers
9High Risks - Report by Head of Finance and Property Services (herewith) View Papers
10Risk Management Annual Report - Report by Head of Finance and Property Services (herewith)  View Papers
11Risk Management Strategy 2018/19 to 2022/23 - Report by Head of Finance and Property Services (herewith) View Papers
12Workplan (herewith) View Papers