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West Lothian Council

West Lothian Integration Joint Board Audit, Risk and Governance Committee — 3 June 2026

West Lothian Integration Joint Board Audit, Risk and Governance Committee

14:00 · Europe/London Council Chambers, West Lothian Civic Centre, Livingston, EH54 6FF
Official meeting page

Meeting papers & recordings

Public Agenda(7.71MB)
Agenda Notice(0.13MB)
Public Minutes(0.09MB)

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.
    New Declaration Form_revised_December 2024.pdf
  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 05 March 2026 (herewith)
    West Lothian Integration Joint Board Audit, Risk and Governance Committee - Minutes - 05-03-2026.doc
  5. 5
    Internal Audit Annual Report 2025-26 - report by IJB Internal Audit Manager (herewith)
    Item 5 - Internal Audit Annual Report 2025-25.pdf
  6. 6
    Best Value - Annual Compliance - report by Chief Finance Officer (herewith)
    Item 6 - Best Value Compliance Report.pdf
  7. 7
    Local Code of Corporate Governance 2025-26 - report by Standards Officer (herewith)
    Item 7 -Local Code of Corporate Governance.pdf
  8. 8
    Governance Issues - Update on Progress 2025/26 - report by Standards Officer (herewith)
    Item 8 - Update on Governance Issues June 2026 Final.pdf
  9. 9
    Annual Governance Statement 2025-26 - report by Standards Officer (herewith)
    Item 9 - Annual Governance Statement 2025-26 .pdf
  10. 10
    Integration Joint Board High Risks - report by Chief Officer (herewith)
    Item 10 - IJB High Risks .pdf
  11. 11
    Risk Management Annual Report 2025-26 - report by IJB Risk Manager (herewith)
    Item 11 - Risk Management Annual Report 2025-26.pdf
  12. 12
    Accounts Commission - Integration Joint Boards Finance Bulletin 2024-25 - report by Chief Finance Officer (herewith)
    Item 12 - Accounts Commission - Financial Bulletin.pdf
  13. 13
    Self-Assessment Survey - Results - report by IJB Project Officer (herewith)
    Item 13 - Self-Assessment Outcome.pdf
  14. 14
    Workplan (herewith)
    Item 14 - Workplan - June.pdf

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