West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 08 March 2023, 14:00
A meeting to be held at MSTeams Virtual Meeting Room at 14:00 on 08 March 2023.
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 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 21 December 2022 (herewith). View Papers |
5 | Audit, Risk & Governance Committee Timetable of Meetings 2023/23 (herewith) View Papers |
6 | External Audit Plan 2022/23 - report by Chief Finance Officer (herewith) View Papers |
7 | Internal Audit Plan 2023/24 - report by Internal Auditor (herewith) View Papers |
8 | Integration Joint Board Risks - report by Chief Officer (herewith) View Papers |
9 | Local Government in Scotland Financial Bulletin 2021/22 - report by Chief Finance Officer (herewith) View Papers |
10 | Internal Audit of the Sustainability of Primary Care - report by Internal Auditor (herewith) View Papers |
11 | Self-Assessment Survey - Results - report by Project Officer (herewith) View Papers |
12 | Workplan (herewith) View Papers |