West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 06 March 2024, 14:00 Help

A meeting to be held at MSTeams Virtual Meeting Room at 14:00 on 06 March 2024.

For further information please contact Val Johnston, Tel no.01506 281604 or email val.johnston@westlothian.gov.uk

Number Item
Public Session 
1Apologies for Absence View Papers
2Declarations 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
3Order of Business, including notice of urgent business and declarations of interest in any urgent business
4Confirm Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 13 December 2023 (herewith). View Papers
Public Items for Approval 
5Timetable of Meetings 2024/25 (herewith) View Papers
6Best Value Framework - report by Chief Finance Officer (herewith) View Papers
7Internal Audit Plan 2024/25 - report by Internal Auditor (herewith) View Papers
Public Items for Discussion 
8External Audit Plan 2023/24 - report by Chief Finance Officer (herewith) View Papers
9Integration Joint Board Risk - report by Chief Officer (herewith) View Papers
Public Items for Information 
10Internal Audit of Delayed Discharges - report by by Internal Auditor (herewith) View Papers
11Internal Audit of the Sustainability of Primary Care - Follow Up - report by Internal Auditor (herewith) View Papers
12Accounts Commission - Local Government in Scotland Financial Bulletin 2022/23 - report by Chief Finance Officer (herewith) View Papers
13Audit Scotland - NHS in Scotland 2023 - report by Chief Officer (herewith) View Papers
Public Items for Approval 
14Self-Assessment Questionnaire - report by Project Officer (herewith) View Papers
Public Items for Information 
15Workplan (herewith) View Papers