West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 11 December 2019, 14:00 
A meeting to be held at Conference Room 1, West Lothian Civic Centre at 14:00 on 11 December 2019.
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 View Papers |
| 2 | Opening Remarks 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 | Order of Business, including notice of urgent business and declarations of interest in any urgent business View Papers |
| 5 | Confirm Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 04 September 2019 (herewith) View Papers |
| Public Items for Approval | |
| 6 | Review of Standing Orders - Report by Standards Officer (herewith) View Papers |
| 7 | Internal Audit Plan - Report by Internal Auditor (herewith) View Papers |
| Public Items for Information | |
| 8 | Risk Management - High Risks - Report by Chief Officer (herewith) View Papers |
| 9 | Committee Self-Assessment - Results - Report by Chief Officer (herewith) View Papers |
| 10 | NHS in Scotland 2019 - Audit Scotland - Report by Chief Finance Officer (herewith) View Papers |
| 11 | Governance Issues 2018/19 - Update on Progress - Report by Standards Officer (herewith) View Papers |
| 12 | Internal Audit of the Strategic Plan - Report by Internal Auditor (herewith) View Papers |
| 13 | Workplan (herewith) View Papers |