West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 12 September 2018, 14:00 
A meeting to be held at Conference Room 3, West Lothian Civic Centre, Howden South Road, Livingston, EH54 6FF, at 14:00 on 12 September 2018.
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 and declarations of interest in any urgent business |
| 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 Wednesday 27 June 2018 (herewith). View Papers |
| Public Items for Decision | |
| 5 | Procedure for Consideration of Annual Accounts - Report by Director (herewith) View Papers |
| 6 | Best Value for Integration Joint Boards - Report by Chief Finance Officer (herewith) View Papers |
| Public Items for Information | |
| 7 | Audit of The 2017/18 Annual Accounts - Report by Chief Finance Officer (herewith) View Papers |
| 8 | Risk Management Annual Reports - Report by Director (herewith) View Papers |
| 9 | Risk Management - Report by Director (herewith) View Papers |
| 10 | Intrenal Audit of The Sustainability of Primary Care - Report by Internal Auditor (herewith) View Papers |
| 11 | Committee Self-Assessment - Results - Report by Director (herewith) View Papers |
| 12 | Workplan (herewith) View Papers |