West Lothian Council
West Lothian Integration Joint Board Audit, Risk and Governance Committee — 17 March 2025
West Lothian Integration Joint Board Audit, Risk and Governance Committee
Official meeting pageMeeting papers & recordings
On the agenda
- 1Apologies for Absence
- 2Declarations 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.
- 3Order of Business, including notice of urgent business and declarations of interest in any urgent business
- 4Confirm Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Thursday 19 December 2024 (herewith)
- 5Timetable of Meetings 2025/26 (herewith)
- 6Review of Standing Orders, Scheme of Delegations and Committee Remits - report by Standards Officer (herewith)
- 7Internal Audit Plan 2025/26 - report by Internal Auditor (herewith)
- 8External Audit Plan 2024/25 - report by Chief Finance Officer (herewith)
- 9Integration Joint Board Risks - report by Chief Officer (herewith)
- 10Internal Audit of Delayed Discharge - Follow-up - report by Internal Auditor (herewith)
- 11Internal Audit of the Sustainability of Primary Care – Follow Up - report by Internal Auditor (herewith)
- 12Self-Assessment Questionnaire - report by Project Officer (herewith)
- 13Accounts Commission - Local Government in Scotland Financial Bulletin 2023/24 - report by Chief Finance Officer (herewith)
- 14Accounts Commission – Integration Joint Boards Finance Bulletin 2023/24 - report by Chief Finance Officer (herewith)
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