West Lothian Council

Governance and Risk Committee — 12 June 2023

Governance and Risk Committee

12 June 2023 14:00 · Europe/London Council Chambers, West Lothian Civic Centre, Livingston

Official meeting page

Meeting papers & recordings

Public Agenda(2.47MB)

Agenda Notice(0.08MB)

Public Minutes(0.1MB)

On the agenda

1
Apologies for Absence
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.
New Declaration Form January 2022.pdf
3
Order of Business, including notice of urgent business, declarations of interest in any urgent business and consideration of reports for information.
4
Confirm Draft Minutes of Meeting of Governance and Risk Committee held on Monday 06 March 2023 (herewith)
Item Minute - 12 June 2023

Governance and Risk Committee - Minutes - 06-03-2023.doc
5
Corporate Governance 2022/23 - Annual Governance Statement - Report by Governance Manager (herewith)
Item 5 - Annual Governance Statement 2022-23.pdf
6
High Risks - Report by Head of Finance and Property Services (herewith)
Item 6 - High Risks June 2023.pdf
7
Management of Health and Safety - Report by Head of Corporate Services (herewith)
Item 7 - Management of Health and Safety Report June 2023.pdf
8
Internal Audit Annual Report - Report by Audit, Risk and Counter Fraud Manager (herewith)
Item 8 - Internal Audit Annual Report June 2023.pdf
9
Risk Management Annual Report - Report by Head of Finance and Property Services (herewith)
Item 9 - Risk Management Annual Report June 2023.pdf
10
Information Governance - Report by Head of Corporate Services (herewith)
Item 10 - Information Governance Report.pdf
11
Committee Self-Assessment Feedback 2022/23 - Report by Governance Manager (herewith)
Item 11 - Committee Self-Assessment Feedback 2022-23.pdf
12
Workplan (herewith)
Item 12 - Workplan.pdf