West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 02 December 2020, 14:00
A meeting to be held at Webex Virtual Meeting Room at 14:00 on 02 December 2020.
For further information please contact Eileen Rollo on 01506 281621 or email eileen.rollo@westlothian.gov.uk
Number | Item |
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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 Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 09 September 2020 (herewith) View Papers |
5 | Risk Management - High Risks - Report by Chief Officer (herewith) View Papers |
6 | Governance Issues 2019/20 - Update on Progress - Report by Standards Officer (herewith) View Papers |
7 | Committee Self-Assessment Results - Report by Chief Officer (herewith) View Papers |
8 | Internal Audit of IJB Governance - Report by Internal Auditor (herewith) View Papers |
9 | Internal Audit of IJB Performance Management - Report by Internal Auditor (herewith) View Papers |
10 | Covid-19: Guide for Audit and Risk Committees - Report by Chief Officer (herewith) View Papers |
11 | European Union Exit Update - Report by Chief Officer (herewith) View Papers |
12 | Workplan (herewith) View Papers |