West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 21 December 2022, 14:00
A meeting to be held at MSTeams Virtual Meeting Room at 14:00 on 21 December 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 View Papers |
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, declarations of interest in any urgent business and consideration of reports for information. The Chair will invite members to identify any such reports they wish to have fully considered, which failing they will be taken as read and their recommendations approved. |
4 | Confirm Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 07 September 2022 (herewith) View Papers |
5 | Governance Issues from Annual Governance Statement - Update on Progress - report by Standards Officer (herewith) View Papers |
6 | IJB High Risks - report by Chief Officer (herewith) View Papers |
7 | Internal Audit of Integration Joint Board Governance - report by Internal Auditor (herewith) View Papers |
8 | NHS Lothian Risk Management Annual Report 2021/22 - report by Chief Officer (herewith) View Papers |
9 | NHS Lothian : Internal Audit Report 2021/22 Delayed Discharges - report by Internal Auditor (herewith) View Papers |
10 | Scotland's Public Finances - Challenges and Risk - report by Chief Finance Officer (herewith) View Papers |
11 | Workplan (herewith View Papers |