West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 05 March 2026, 09:30 Help

A meeting to be held at MSTeams Virtual Meeting Room at 09:30 on 05 March 2026.

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
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 Thursday 18 December 2025 (herewith)
5Timetable of Meetings 2026/27 (herewith) View Papers
62025/26 Forecast Outturn report by Chief Finance Officer (herewith) View Papers
7Accounts Commission - Local Government in Scotland Financial Bulletin 2024/25 - report by Chief Finance Officer (herewith) View Papers
8Internal Audit Plan 2026/27 - report by Internal Auditor (herewith) View Papers
9External Audit Plan 2025/26 - report by Chief Finance Officer (herewith) View Papers
10Integration Joint Board Risks - report by Chief Officer (herewith) View Papers
11Self-Assessment Questionnaire - report IJB Project Officer (herewith) View Papers
12Workplan (herewith) View Papers