West Lothian Council
West Lothian Integration Joint Board Audit, Risk and Governance Committee — 19 June 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
- 4Confirma Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 06 March 2024 (herewith)
- 5Internal Audit Annual Report - report by IJB Internal Auditor (herewith)
- 6Best Value - Annual Compliance - report by Chief Finance Officer (herewith)
- 7Local Code of Corporate Governance 2023/24 - report by Standards Officer (herewith)
- 8Governance Issues - Update on Progress 2023/24 - report by Standards Officer (herewith)
- 9Annual Governance Statement 2023/24- report by Standards Officer (herewith)
- 10Integration Joint Board High Risks - report by Chief Officer (herewith)
- 11Risk Management Annual Report - report by IJB Risk Manager (herewith)
- 12Self- Assessment Survey - Results - report by Project Officer (herewith)
- 13Workplan (herewith)