Governance and Risk Committee Agenda - 14 June 2021, 14:00 
A meeting to be held at Webex Virtual Meeting Room at 14:00 on 14 June 2021.
For further information please contact Anastasia Dragona on tel. no. 01506 281601 or email anastasia.dragona@westlothian.gov.uk
| Number | Item |
|---|---|
| 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, declarations of interest in any urgent business and consideration of reports for information. The Chair will invite members to identify any such reports they wish to have fully considered, which failing they will be taken as read and their recommendations approved. View Papers |
| 4 | Confirm Draft Minutes of Meeting of Governance and Risk Committee held on Monday 08 March 2021 (herewith) View Papers |
| Public Items for Decision | |
| 5 | Corporate Governance 2020/21 – Annual Governance Statement - Report by Governance Manager (herewith) View Papers |
| Public Items for Information | |
| 6 | Internal Audit Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers |
| 7 | Concurrent Risks Resilience and Preparedness Planning - Report by Depute Chief Executive (herewith) View Papers |
| 8 | Managing Risks to Educational Attainment - Report by Heads of Education (herewith) View Papers |
| 9 | Non-service Risks - Report by Head of Finance and Property Services (herewith) View Papers |
| 10 | High Risks - Report by Head of Finance and Property Services (herewith) View Papers |
| 11 | Risk Management Annual Report - Report by Head of Finance and Property Services (herewith) View Papers |
| 12 | Health and Safety Governance - Report by Head of Corporate Services (herewith) View Papers |
| 13 | Management of Health and Safety - Report by Head of Corporate Services (herewith) View Papers |
| 14 | Workplan (herewith) View Papers |