West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 08 March 2023, 14:00 Help

A meeting to be held at MSTeams Virtual Meeting Room at 14:00 on 08 March 2023.

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 21 December 2022 (herewith). View Papers
5Audit, Risk & Governance Committee Timetable of Meetings 2023/23 (herewith) View Papers
6External Audit Plan 2022/23 - report by Chief Finance Officer (herewith) View Papers
7Internal Audit Plan 2023/24 - report by Internal Auditor (herewith) View Papers
8Integration Joint Board Risks - report by Chief Officer (herewith) View Papers
9Local Government in Scotland Financial Bulletin 2021/22 - report by Chief Finance Officer (herewith) View Papers
10Internal Audit of the Sustainability of Primary Care - report by Internal Auditor (herewith) View Papers
11Self-Assessment Survey - Results - report by Project Officer (herewith) View Papers
12Workplan (herewith) View Papers