West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 17 June 2021, 14:00
A meeting to be held at Virtual Meeting Room at 14:00 on 17 June 2021.
For further information please contact Val Johnston, Tel No.01506 281604 or email val.johnston@westlothian.gov.uk
Number | Item |
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Public Session | |
1 | Apologies for Absence View Papers |
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 View Papers |
3 | Order of Business, including notice of urgent business and declarations of interest in any urgent business View Papers |
4 | Confirm Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 24 February 2021 (herewith) View Papers |
Public Items for Decision | |
5 | Annual Governance Statement 2020/21 - report by Standards Officer (herewith) View Papers |
6 | Governance Issues - Update on Progress - report by Standards Officer (herewith) View Papers |
7 | Best Value - Annual Compliance - report by Chief Finance Officer (herewith) View Papers |
8 | Local Code of Corporate Governance 2020/21 - report by Standards Officer (herewith) View Papers |
Public Items for Information | |
9 | Internal Audit Annual Report - report by IJB Internal Auditor (herewith) View Papers |
10 | High Risks - report by IJB Risk Manager (herewith) View Papers |
11 | Internal Audit Liaison - report by IJB Internal Auditor (herewith) View Papers |
12 | NHS in Scotland 2020 - report by Chief Finance Officer (herewith) View Papers |
13 | Local Government in Scotland Overview 2021 - report by Chief Finance Officer (herewith) View Papers |
14 | Risk Management Annual Report - report by IJb Risk Manager (herewith) View Papers |
15 | IJB Audit, Risk & Governance Committee Action Tracker (herewith) View Papers |
16 | Workplan (herewith) View Papers |