West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 04 September 2019, 09:00 
A meeting to be held at Conference Room 3, West Lothian Civic Centre at 09:00 on 04 September 2019.
For further information please contact Anastasia Dragona on tel. no. 01506 281601 or email anastasia.dragona@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 Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 05 June 2019 (herewith) View Papers |
| 5 | Risk Management - Report by Director (herewith) View Papers |
| 6 | Audit of the 2018/19 Annual Accounts - Report by Chief Finance Officer (herewith) View Papers |
| 7 | Internal Audit of GP Sustainability - Report by Internal Auditor (herewith) View Papers |
| 8 | Committee Self-Assessment - Report by Director (herewith) View Papers |
| 9 | Workplan (herewith) View Papers |
| 10 | Closing Remarks View Papers |