West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 12 December 2018, 14:00 
A meeting to be held at Conference Room 3, West Lothian Civic Centre, Howden South Road, Livingston, EH54 6FF, at 14:00 on 12 December 2018.
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 | Order of Business, including notice of urgent business and declarations of interest in any urgent business View Papers |
| 3 | 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 |
| 4 | Confirm Draft Minute of Meeting of the Committee held on Wednesday 12 September 2018 (herewith) View Papers |
| 5 | Risk Management - High Risks - report by Director (herewith) View Papers |
| 6 | Internal Audit of Workforce Planning - verbal update by Internal Auditor |
| 7 | Internal Audit of Delayed Discharge - report by Internal Auditor (herewith) View Papers |
| 8 | Internal Audits of Governance and Performance Management - Follow Up Report - report by Internal Auditor (herewith) View Papers |
| 9 | NHS in Scotland 2018 - Audit Scotland - report by Chief Finance Officer (herewith) View Papers |
| 10 | Local Government in Scotland - Financial Overview 2017/18 - report by Chief Finance Officer (herewith) View Papers |
| 11 | Audit Scotland Report - Health and Social Care Integration: Update on Progress - report by Director (herewith) View Papers |
| 12 | Workplan (herewith) View Papers |