West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 27 May 2020, 14:00
A meeting to be held at Virtual Meeting Room at 14:00 on 27 May 2020.
For further information please contact Val Johnston on 01506 281604 or email val.johnston@westlothian.gov.uk
Number | Item |
---|---|
Public Session | |
1 | Apologies for Absence. |
2 | 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 |
3 | Order of Business, including notice of urgent business and declarations of interest in any urgent business |
4 | Confirm Draft Minute of Meeting of the Committee held on 4 March 2020 (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 | Local Code of Corporate Governance 2019/20 - report by Standards Officer (herewith). View Papers |
8 | Governance Issues - Update on Progress - report by Standards Officer (herewith). View Papers |
9 | Annual Governance Statement 2019/20 - report by Standards Officer (herewith). View Papers |
10 | Risk Management - High Risks - report by Chief Officer (herewith). View Papers |
11 | Risk Management Annual Report - report by Chief Officer (herewith). View Papers |
12 | Workplan (herewith). View Papers |