West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 19 June 2024, 14:00 
A meeting to be held at Conference Room 3, West Lothian Civic Centre, Livingston, EH54 6FF at 14:00 on 19 June 2024.
For further information please contact Anastasia Dragona on Tel. no. 01506 281601 or email anastasia.dragona@westlothian.gov.uk
| Number | Item |
|---|---|
| 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 | Confirma Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 06 March 2024 (herewith) View Papers |
| 5 | Internal Audit Annual Report - report by IJB Internal Auditor (herewith) View Papers |
| 6 | Best Value - Annual Compliance - report by Chief Finance Officer (herewith) View Papers |
| 7 | Local Code of Corporate Governance 2023/24 - report by Standards Officer (herewith) View Papers |
| 8 | Governance Issues - Update on Progress 2023/24 - report by Standards Officer (herewith) View Papers |
| 9 | Annual Governance Statement 2023/24- report by Standards Officer (herewith) View Papers |
| 10 | Integration Joint Board High Risks - report by Chief Officer (herewith) View Papers |
| 11 | Risk Management Annual Report - report by IJB Risk Manager (herewith) View Papers |
| 12 | Self- Assessment Survey - Results - report by Project Officer (herewith) View Papers |
| 13 | Workplan (herewith) View Papers |