West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 23 September 2016, 10:00 Help

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 
1Apologies for Absence View Papers
2Order of Business, including notice of urgent business View Papers
3Declarations 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
4Confirm Draft Minute of Meeting of West Lothian Integration Joint Board Audit Risk and Governance Committee held on Friday 24 June 2016 (herewith). View Papers
5Implementation of Integration Scheme - Progress Update - report by Director (herewith). View Papers
6Audit Scotland Report on Changing Models of Health and Social Care - report by Director (herewith). View Papers
7Internal Audit Plan 2016/17 - report by Internal Auditor (herewith). View Papers
8Internal Audit of West Lothian Integration Joint Board Financial Assurance - report by Internal Auditor (herewith). View Papers
9NHS Lothian Internal Audit Reports - report by Internal Auditor (herewith). View Papers
10Audit of the 2015/16 Annual Accounts - report by Chief Finance Officer (herewith). View Papers
11Workplan (Tabled) View Papers