West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 24 February 2021, 14:00 Help

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
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 02 December 2020 (herewith) View Papers
5Timetable of Meetings 2021/22 (herewith) View Papers
6IJB Risks - report by Chief Officer (herewith) View Papers
7Data Protection Compliance - report by Chief Officer (herewith) View Papers
8Internal Audit of Financial Planning - report by IJB Internal Auditor (herewith) View Papers
9External Audit Plan 2020/21 - report by Chief Finance Officer (herewith) View Papers
10IJB Internal Audit Plan - report by IJB Internal Auditor (herewith) View Papers
11Local Government in Scotland - Financial Overview 2019/20 - report by Chief Finance Officer (herewith) View Papers
12CIPFA Financial Management Code - report by Chief Finance Officer (herewith) View Papers
13IJB Best Value Framework Review - report by Chief Finance Officer (herewith) View Papers
14Workplan (herewith) View Papers