West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 23 February 2022, 14:00
A meeting to be held at MSTeams Virtual Meeting at 14:00 on 23 February 2022.
For further information please contact Val Johnston, Tel No.01506 281604 or email val.johnston@westlothian.gov.uk
Number | Item |
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Public Session | |
1 | Apologies for Absence |
2 | Declarations of Interest - Members must declare any interests they have in the items of business for consideration at the meeting, identifying the relevant agenda items and the nature of their interests. View Papers |
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 01 December 2021 (herewith) |
Public Items for Decision | |
5 | IJB Internal Audit Plan 2022/23 - report by IJB Internal Auditor (herewith) View Papers |
6 | Internal Audit of IJB Budget Monitoring - report by IJB Internal Auditor (herewith) View Papers |
Public Items for Information | |
7 | IJB Risks - report by Chief Officer (herewith) View Papers |
8 | Internal Audit of Joint Inspections Actions Progress - report by Internal Auditor (herewith) View Papers |
9 | External Audit Plan 2021/22 - report by Chief Finance Officer (herewith) View Papers |
10 | Tracking the Impact of Covid-19 on Scotland's Public Finances - report by Chief Finance Officer (herewith) View Papers |
11 | Accounts Commission - Social Care Briefing - report by Chief Officer (herewith) View Papers |
12 | IJB Audit, Risk & Governance Committee Action Tracker (herewith) View Papers |
13 | Workplan (herewith) View Papers |