West Lothian Integration Joint Board Audit, Risk and Governance Committee Agenda - 08 September 2021, 14:00
A meeting to be held at Virtual Meeting Room at 14:00 on 08 September 2021.
For further information please contact Val Johnston, Tel No.01506 281604 or email val.johnston@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 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 Thursday 17 June 2021 (herewith) View Papers |
5 | Audit of the 2020/21 Annual Accounts - report by Chief Finance Officer (herewith) View Papers |
6 | IJB Risks - report by Chief Officer (herewith) View Papers |
7 | Local Code of Corporate Governance - Review - report by Standards Officer (herewith) View Papers |
8 | Self Assessment Questionnaire - report by Project Officer (herewith) View Papers |
9 | IJB Audit, Risk & Governance Committee Action Tracker (herewith) View Papers |
10 | Workplan (herewith) View Papers |