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West Lothian Council

West Lothian Integration Joint Board Audit, Risk and Governance Committee — 12 September 2024

West Lothian Integration Joint Board Audit, Risk and Governance Committee

14:00 · Europe/London MSTeams Virtual Meeting Room
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Meeting papers & recordings

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.
  3. 3
    Order of Business, including notice of urgent business and declarations of interest in any urgent business
  4. 4
    Confirm Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 19 June 2024 (draft)
  5. 5
    Audit of the 2023/24 Annual Accounts - report by Chief Finance Officer (herewith)
  6. 6
    Integration Joint Board Risks- report by Chief Officer (herewith)
  7. 7
    Internal Audit of Direction Setting - report by Internal Auditor (herewith)
  8. 8
    Accounts Commission Integration Joint Boards Finance and Performance 2024 - report by Chief Finance Officer (herewith)
  9. 9
    Workplan (herewith)

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