democracyspraffa
Recent meetings

West Lothian Council

Governance and Risk Committee — 11 December 2023

Governance and Risk Committee

14:00 · Europe/London Council Chambers, West Lothian Civic Centre, Livingston
Official meeting page

Meeting papers & recordings

Public Agenda(3.43MB)
Agenda Notice(0.03MB)
Public Minutes(0.13MB)

On the agenda

  1. 1
    Apologies for Absence
    Item Minute - 11 December 2023
  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.
    Item Minute - 11 December 2023
    New Declaration Form January 2022.pdf
  3. 3
    Order of Business, including notice of urgent business, declarations of interest in any urgent business and consideration of reports for information.
    Item Minute - 11 December 2023
  4. 4
    Confirm Draft Minutes of Meeting of Governance and Risk Committee held on Monday 25 September 2023 (herewith)
    Item Minute - 11 December 2023
    Governance and Risk Committee - Minutes - 25-09-2023.doc
  5. 5
    High Risks - Report by Head of Finance and Property Services (herewith)
    Item Minute - 11 December 2023
    5. High Risks.pdf
  6. 6
    Management of Health and Safety - Report by Head of Operational Services (herewith)
    Item Minute - 11 December 2023
    6. Management of Health and Safety.pdf
  7. 7
    Progress on Governance Issues 2023/24 and Termly Reviews - Report by Governance Manager / Monitoring Officer (herewith)
    Item Minute - 11 December 2023
    7. Progress on Governance Issues.pdf
  8. 8
    Managing Risk Within Operational Properties - Report by Head of Finance and Property Services (herewith)
    Item Minute - 11 December 2023
    8. Property Compliance Risk.pdf
  9. 9
    Information Technology Risks - Report by Head of Corporate Services (herewith)
    Item Minute - 11 December 2023
    9. Information Technology Risks.pdf
  10. 10
    Insurance Risks - Report by Head of Finance and Property Services (herewith)
    Item Minute - 11 December 2023
    10. Insurance Risks.pdf
  11. 11
    Health and Safety Risks - Report by Head of Operational Services (herewith)
    Item Minute - 11 December 2023
    11. Health and Safety Risks.pdf
  12. 12
    Gallagher & Bassett Employers Liability Risk Management Health Check - Report by Head of Corporate Services (herewith)
    Item Minute - 11 December 2023
    12. Employers Liability Review.pdf
  13. 13
    Risk Management within Housing Need Service - Report by Head of Housing, Customer and Building Services (herewith)
    Item Minute - 11 December 2023
    13. Housing Need Risk Management.pdf
  14. 14
    Management of Health and Safety Risk
    Item Minute - 11 December 2023
  15. (a)
    Presentation by Head of Education (Primary, Early Years and Resources) and Head of Education (Secondary, Inclusion and Community Learning) (herewith)
    14a. Education Services H&S Risks - Presentation.pdf
  16. (b)
    Report by Head of Education (Primary, Early Years and Resources) and Head of Education (Secondary, Inclusion and Community Learning) (herewith)
    14b. Education Services HS Risks.pdf
  17. 15
    Internal Audit of Risk Management - Report by Audit, Risk and Counter Fraud Manager (herewith)
    Item Minute - 11 December 2023
    15. Internal Audit of Risk Management.pdf
  18. 16
    Corporate Strategy Annual Update - Risk Management Strategy 2018/23 - Report by Head of Finance and Property Services (herewith)
    Item Minute - 11 December 2023
    16. Risk Management Strategy.pdf
  19. 17
    External Audit Reports 2022/23 - Report by Governance Manager (herewith)
    Item Minute - 11 December 2023
    17. External Audit Report 22 - 23.pdf
  20. 18
    Workplan (herewith)
    Item Minute - 11 December 2023
    18. Workplan.pdf

More from West Lothian Council