West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 24 February 2021, 14:00
A meeting to be held at MSTeams Virtual Meeting Room at 14:00 on 24 February 2021.
For further information please contact Val Johnston, TelNo.01506 281604 or email val.johnston@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 02 December 2020 (herewith) View Papers |
5 | Timetable of Meetings 2021/22 (herewith) View Papers |
6 | IJB Risks - report by Chief Officer (herewith) View Papers |
7 | Data Protection Compliance - report by Chief Officer (herewith) View Papers |
8 | Internal Audit of Financial Planning - report by IJB Internal Auditor (herewith) View Papers |
9 | External Audit Plan 2020/21 - report by Chief Finance Officer (herewith) View Papers |
10 | IJB Internal Audit Plan - report by IJB Internal Auditor (herewith) View Papers |
11 | Local Government in Scotland - Financial Overview 2019/20 - report by Chief Finance Officer (herewith) View Papers |
12 | CIPFA Financial Management Code - report by Chief Finance Officer (herewith) View Papers |
13 | IJB Best Value Framework Review - report by Chief Finance Officer (herewith) View Papers |
14 | Workplan (herewith) View Papers |