West Lothian Council
Governance and Risk Committee — 11 June 2026
Governance and Risk Committee
Official meeting pageMeeting papers & recordings
On the agenda
- 1Apologies for Absence
- 2Declarations of Interest - Members must declare any interests they have in the items of business for consideration at the meeting, identifying the relevant agenda items and the nature of their interests.
- 3Order of Business, including notice of urgent business, declarations of interest in any urgent business and consideration of reports for information.
- 4Confirm Draft Minutes of Meeting of Governance and Risk Committee held on Monday 02 March 2026 (herewith)
- 5Corporate Governance 2025/26 - Annual Governance Statement - Report by Governance Manager/Monitoring Officer (herewith)
- 6High Risks - Report by Director of Finance and Property Services (herewith)
- 7Internal Audit Annual Report 2025/26 - Report by Audit, Risk and Counter Fraud Manager (herewith)
- 8Risk Management Annual Report 2025/26 - Report by Director of Finance and Property Services (herewith)
- 9Committee Self-assessment Feedback 2025/26 - Report by Governance Manager (herewith)
- 10Management of Health and Safety - Report by Head of Corporate Services (herewith)
- 11Business Continuity Planning - Housing, Customer and Building Services
- (a)Report by Head of Housing, Customer and Building Services (herewith)
- (b)Presentation by Head of Housing, Customer and Building Services (herewith)
- 12High Risk - SPCC005 Increasing Expenditure on Commissioned Care Service for Adults and Older People Resulting in Significant Budgetary Overspend - Report by Head of Social Policy (herewith)
- 13Strategic Risk - WLC045 Pandemic - Failure to Maintain Critical Services - Report by Depute Chief Executive (Health and Social Care Partnership) and Depute Chief Executive (Corporate Services) (herewith)
- 14Workplan (herewith)