Governance and Risk Committee Agenda - 14 June 2021, 14:00 Help

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 
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 View Papers
3Order 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.
4Confirm Draft Minutes of Meeting of Governance and Risk Committee held on Monday 08 March 2021 (herewith) View Papers
Public Items for Decision 
5Corporate Governance 2020/21 Annual Governance Statement - Report by Governance Manager (herewith) View Papers
Public Items for Information 
6Internal Audit Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith) View Papers
7Concurrent Risks Resilience and Preparedness Planning - Report by Depute Chief Executive (herewith) View Papers
8Managing Risks to Educational Attainment - Report by Heads of Education (herewith) View Papers
9Non-service Risks - Report by Head of Finance and Property Services (herewith) View Papers
10High Risks - Report by Head of Finance and Property Services (herewith) View Papers
11Risk Management Annual Report - Report by Head of Finance and Property Services (herewith) View Papers
12Health and Safety Governance - Report by Head of Corporate Services (herewith) View Papers
13Management of Health and Safety - Report by Head of Corporate Services (herewith) View Papers
14Workplan (herewith) View Papers