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West Lothian Council

West Lothian Integration Joint Board Audit, Risk and Governance Committee — 5 March 2026

West Lothian Integration Joint Board Audit, Risk and Governance Committee

09:30 · Europe/London MSTeams Virtual Meeting Room
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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 and declarations of interest in any urgent business
  4. 4
    Confirm Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Thursday 18 December 2025 (herewith)
  5. 5
    Timetable of Meetings 2026/27 (herewith)
  6. 6
    2025/26 Forecast Outturn - report by Chief Finance Officer (herewith)
  7. 7
    Accounts Commission - Local Government in Scotland Financial Bulletin 2024/25 - report by Chief Finance Officer (herewith)
  8. 8
    Internal Audit Plan 2026/27 - report by Internal Auditor (herewith)
  9. 9
    External Audit Plan 2025/26 - report by Chief Finance Officer (herewith)
  10. 10
    Integration Joint Board Risks - report by Chief Officer (herewith)
  11. 11
    Self-Assessment Questionnaire - report IJB Project Officer (herewith)
  12. 12
    Workplan (herewith)

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