West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 04 March 2020, 14:00 
A meeting to be held at Conference Room 3, West Lothian Civic Centre at 14:00 on 04 March 2020.
For further information please contact Val Johnston, Tel No.01506 281604 or email val.johnston@westlothian.gov.uk
| Number | Item |
|---|---|
| Public Session | |
| 1 | Apologies for Absence |
| 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 |
| 3 | Order of Business, including notice of urgent business and declarations of interest in any urgent business |
| 4 | Confirm Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 11 December 2019 (herewith). View Papers |
| 5 | Risk Management - Report by Chief Officer (herewith) View Papers |
| 6 | External Audit Plan - Report by Chief Finance Officer (herewith) View Papers |
| 7 | Internal Audit Plan - Report by Internal Auditor (herewith) View Papers |
| 8 | Internal Audit - Workforce Planning - Report by Internal Auditor (herewith) View Papers |
| 9 | Internal Audit of Financial Sustainability Arrangements - Report by Internal Auditor (herewith) View Papers |
| 10 | Timetable of Meeting 2020/21 (herewith) View Papers |
| 11 | Workplan (herewith) View Papers |