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West Lothian Council

Governance and Risk Committee — 10 June 2024

Governance and Risk Committee

14:00 · Europe/London Council Chambers, West Lothian Civic Centre, Livingston
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Meeting papers & recordings

On the agenda

  1. 1
    Apologies for Absence
  2. 2
    Declarations 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.
  3. 3
    Order of Business, including notice of urgent business, declarations of interest in any urgent business and consideration of reports for information.
  4. 4
    Confirm Draft Minutes of Meeting of Governance and Risk Committee held on Monday 04 March 2024 (herewith)
  5. 5
    Corporate Governance 2023/24 - Annual Governance Statement - Report by Governance Manager / Monitoring Officer (herewith)
  6. 6
    High Risks - Report by Head of Finance and Property Services (herewith)
  7. 7
    Internal Audit Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith)
  8. 8
    Risk Management Annual Report - Report by Head of Finance and Property Services (herewith)
  9. 9
    Management of Health and Safety - Report by Head of Corporate Services (herewith)
  10. 10
    Management of Health and Safety Risks
  11. (a)
    Presentation by Head of Social Policy (herewith)
  12. (b)
    Report by Head of Social Policy (herewith)
  13. 11
    Business Continuity Planning - Housing, Customer and Building Services
  14. (a)
    Presentation by Head of Housing, Customer and Building Services (herewith)
  15. (b)
    Report by Head of Housing, Customer and Building Services (herewith)
  16. 12
    Committee Self-Assessment Feedback 2023/24 - Report by Governance Manager (herewith)
  17. 13
    Workplan (herewith)

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