West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 05 June 2019, 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 05 June 2019.
For further information please contact Anastasia Dragona on tel. no. 01506 281601 or email anastasia.dragona@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 Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 06 March 2019 (herewith) View Papers |
| 5 | Internal Audit Annual Report - Report by Internal Auditor (herewith) View Papers |
| 6 | Best Value - Annual Compliance - Report by Chief Finance Officer (herewith) View Papers |
| 7 | Annual Governance Statement 2018/19 - Report by Standards Officer (herewith) View Papers |
| 8 | Local Code of Corporate Governance 2018/19 - Report by Standards Officer (herewith) View Papers |
| 9 | Risk Management - High Risks - Report by Director (herewith) View Papers |
| 10 | Risk Management Annual Report - Report by Director (herewith) View Papers |
| 11 | Timetable of Meetings 2019/20 (herewith) View Papers |
| 12 | Workplan (herewith) View Papers |