Governance and Risk Committee Agenda - 17 June 2019, 14:00 Help

A meeting to be held at Council Chambers, West Lothian Civic Centre at 14:00 on 17 June 2019.

For further information please contact Rachel Gentleman on 01506 281596 or rachel.gentleman@westlothian.gov.uk

Number Item
Public Session 
1Apologies for Absence View Papers
2Declarations of Interest - Members should declare any financial and non-financial interests they have in the items of business for consideration at the meeting, identifying the relevant agenda item and the nature of their interest View Papers
3Order of Business, including notice of urgent business and declarations of interest in any urgent business View Papers
4Confirm Draft Minute of Meeting of Governance and Risk Committee held on Monday 25 February 2019 (herewith) View Papers
Public Items for Decision 
5High Risks - report by Head of Finance and Property Services (herewith) View Papers
6Internal Audit Annual Report - report by Audit, Risk and Counter Fraud Manager (herewith) View Papers
7Annual Governance Statement 2018/19 - report by Governance Manager (herewith) View Papers
8Committee Self-Assessment Feedback - report by Governance Manager (herewith) View Papers
9Brexit Update - report by Head of Planning, Economic Development and Regeneration (herewith) View Papers
Public Items for Information 
10Management of Health and Safety Report - report by Head of Corporate Services (herewith) View Papers
11Risk Management Annual Report - report by Head of Finance and Property Services (herewith) View Papers
12Corporate Strategy Annual Update - Risk Management Strategy - report by Head of Finance and Property Services (herewith) View Papers
13Workplan (herewith) View Papers