West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 04 March 2020, 14:00 Help

A meeting to be held at Conference Room 3, West Lothian Civic Centre at 14:00 on 04 March 2020.

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
2Declarations 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
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 11 December 2019 (herewith). View Papers
5Risk Management - Report by Chief Officer (herewith) View Papers
6External Audit Plan - Report by Chief Finance Officer (herewith) View Papers
7Internal Audit Plan - Report by Internal Auditor (herewith) View Papers
8Internal Audit - Workforce Planning - Report by Internal Auditor (herewith) View Papers
9Internal Audit of Financial Sustainability Arrangements - Report by Internal Auditor (herewith) View Papers
10Timetable of Meeting 2020/21 (herewith) View Papers
11Workplan (herewith) View Papers