West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 02 December 2020, 14:00 Help

A meeting to be held at Webex Virtual Meeting Room at 14:00 on 02 December 2020.

For further information please contact Eileen Rollo on 01506 281621 or email eileen.rollo@westlothian.gov.uk

Number Item
Public Session 
1Apologies for Absence
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
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 09 September 2020 (herewith) View Papers
5Risk Management - High Risks - Report by Chief Officer (herewith) View Papers
6Governance Issues 2019/20 - Update on Progress - Report by Standards Officer (herewith) View Papers
7Committee Self-Assessment Results - Report by Chief Officer (herewith) View Papers
8Internal Audit of IJB Governance - Report by Internal Auditor (herewith) View Papers
9Internal Audit of IJB Performance Management - Report by Internal Auditor (herewith) View Papers
10Covid-19: Guide for Audit and Risk Committees - Report by Chief Officer (herewith) View Papers
11European Union Exit Update - Report by Chief Officer (herewith) View Papers
12Workplan (herewith) View Papers