West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 23 September 2016, 10:00 
A meeting to be held at Conference Room 2, West Lothian Civic Centre, Howden South Road, Livingston, at 10:00 on 23 September 2016.
For further information please contact Elaine Dow on 01506 281594 or email elaine.dow@westlothian.gov.uk
| Number | Item |
|---|---|
| Public Session | |
| 1 | Apologies for Absence View Papers |
| 2 | Order of Business, including notice of urgent business View Papers |
| 3 | Declarations 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 |
| 4 | Confirm Draft Minute of Meeting of West Lothian Integration Joint Board Audit Risk and Governance Committee held on Friday 24 June 2016 (herewith). View Papers |
| 5 | Implementation of Integration Scheme - Progress Update - report by Director (herewith). View Papers |
| 6 | Audit Scotland Report on Changing Models of Health and Social Care - report by Director (herewith). View Papers |
| 7 | Internal Audit Plan 2016/17 - report by Internal Auditor (herewith). View Papers |
| 8 | Internal Audit of West Lothian Integration Joint Board Financial Assurance - report by Internal Auditor (herewith). View Papers |
| 9 | NHS Lothian Internal Audit Reports - report by Internal Auditor (herewith). View Papers |
| 10 | Audit of the 2015/16 Annual Accounts - report by Chief Finance Officer (herewith). View Papers |
| 11 | Workplan (Tabled) View Papers |