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West Lothian Council

West Lothian Integration Joint Board Audit, Risk and Governance Committee — 8 March 2023

West Lothian Integration Joint Board Audit, Risk and Governance Committee

14:00 · Europe/London MSTeams Virtual Meeting Room
Official meeting page

Meeting papers & recordings

Public Agenda(1.83MB)
Agenda Notice(0.08MB)
Public Minutes(0.04MB)

On the agenda

  1. 1
    Apologies for Absence
    Item Minute - 08 March 2023
  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.
    Item Minute - 08 March 2023
    New Declaration Form January 2022.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 Wednesday 21 December 2022 (herewith).
    Item Minute - 08 March 2023
    Item Minute - 21 March 2023
    West Lothian Integration Joint Board Audit, Risk and Governance Committee - Minutes - 21-12-2022.doc
  5. 5
    Audit, Risk & Governance Committee Timetable of Meetings 2023/23 (herewith)
    Item Minute - 08 March 2023
    Item 5 - IJB ARG Timetable 2023-24.pdf
  6. 6
    External Audit Plan 2022/23 - report by Chief Finance Officer (herewith)
    Item Minute - 08 March 2023
    Item 6 - External Audit Plan Report.pdf
  7. 7
    Internal Audit Plan 2023/24 - report by Internal Auditor (herewith)
    Item Minute - 08 March 2023
    Item 7 - Internal Audit Plan March 2023 with appendix.pdf
  8. 8
    Integration Joint Board Risks - report by Chief Officer (herewith)
    Item Minute - 08 March 2023
    Item 8 - Risk Management March 2023.pdf
  9. 9
    Local Government in Scotland Financial Bulletin 2021/22 - report by Chief Finance Officer (herewith)
    Item Minute - 08 March 2023
    Item 9 - LG in Scotland Financial Bulletin 2021-22.pdf
  10. 10
    Internal Audit of the Sustainability of Primary Care - report by Internal Auditor (herewith)
    Item Minute - 08 March 2023
    Item 10 - Internal Audit of Primary Care March 2023.pdf
  11. 11
    Self-Assessment Survey - Results - report by Project Officer (herewith)
    Item Minute - 08 March 2023
    Item 11 - ARGC- Self-Assessment Results.pdf
  12. 12
    Workplan (herewith)
    Item Minute - 08 March 2023
    Item 12 - IJB ARGC Work Plan 2023.pdf

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