Governance and Risk Committee Agenda - 17 June 2019, 14:00
A meeting to be held at Council Chambers, West Lothian Civic Centre at 14:00 on 17 June 2019.
For further information please contact Rachel Gentleman on 01506 281596 or rachel.gentleman@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 View Papers |
4 | Confirm Draft Minute of Meeting of Governance and Risk Committee held on Monday 25 February 2019 (herewith) View Papers |
Public Items for Decision | |
5 | High Risks - report by Head of Finance and Property Services (herewith) View Papers |
6 | Internal Audit Annual Report - report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
7 | Annual Governance Statement 2018/19 - report by Governance Manager (herewith) View Papers |
8 | Committee Self-Assessment Feedback - report by Governance Manager (herewith) View Papers |
9 | Brexit Update - report by Head of Planning, Economic Development and Regeneration (herewith) View Papers |
Public Items for Information | |
10 | Management of Health and Safety Report - report by Head of Corporate Services (herewith) View Papers |
11 | Risk Management Annual Report - report by Head of Finance and Property Services (herewith) View Papers |
12 | Corporate Strategy Annual Update - Risk Management Strategy - report by Head of Finance and Property Services (herewith) View Papers |
13 | Workplan (herewith) View Papers |