West Lothian Council
West Lothian Integration Joint Board Audit, Risk and Governance Committee — 6 March 2024
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 Wednesday 13 December 2023 (herewith).
- 5Timetable of Meetings 2024/25 (herewith)
- 6Best Value Framework - report by Chief Finance Officer (herewith)
- 7Internal Audit Plan 2024/25 - report by Internal Auditor (herewith)
- 8External Audit Plan 2023/24 - report by Chief Finance Officer (herewith)
- 9Integration Joint Board Risk - report by Chief Officer (herewith)
- 10Internal Audit of Delayed Discharges - report by by Internal Auditor (herewith)
- 11Internal Audit of the Sustainability of Primary Care - Follow Up - report by Internal Auditor (herewith)
- 12Accounts Commission - Local Government in Scotland Financial Bulletin 2022/23 - report by Chief Finance Officer (herewith)
- 13Audit Scotland - NHS in Scotland 2023 - report by Chief Officer (herewith)
- 14Self-Assessment Questionnaire - report by Project Officer (herewith)
- 15