West Lothian Integration Joint Board Audit, Risk and Governance Committee — 18 December 2025

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 Monday 08 September 2025 (herewith)

   West Lothian Integration Joint Board Audit, Risk and Governance Committee - Minutes - 08-09-2025.doc
5. 5
   Governance Issues from Annual Governance Statement - Update on Progress - report by Standards Officer (herewith)

   Item 5 - 2025-12-18 Progress on Governance Issues ARGC 20251208.pdf
6. 6
   Integration Joint Board High Risks - report by Chief Officer (herewith)

   Item 6 - 2025-12-18 IJB ARG Committee (Dec 25) - IJB High Risks.pdf
7. 7
   Internal Audit of West Lothian Alcohol and Drugs Partnership - Governance and Financial Management - report by Internal Auditor (herewith)

   Item 7 - 2025-12-18 IJB ARG Committee (Dec 25) - ADP Audit.pdf
8. 8
   Internal Audit of IJB Directions - Follow-up - report by Internal Auditor (herewith)

   Item 8 - 2025-12-18 IJB ARG Committee (Dec 25) - Follow Up Audit of IJB Directions.pdf
9. 9
   Workplan (herewith)

   Item 9 - IJB ARGC - Work Plan Dec 2025.pdf
10. 10
    Closing Remarks

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