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West Lothian Council

West Lothian Integration Joint Board Audit, Risk and Governance Committee — 15 June 2022

West Lothian Integration Joint Board Audit, Risk and Governance Committee

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

Meeting papers & recordings

Public Agenda(3.21MB)
Agenda Notice(0.08MB)
Public Minutes(0.04MB)

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.
    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 23 February 2022 (herewith)
    West Lothian Integration Joint Board Audit, Risk and Governance Committee - Minutes - 23-02-2022.doc
  5. 5
    Internal Audit Annual Report - report by IJB Internal Auditor (herewith)
    Item 5 - IJB ARG Internal Audit Annual Report June 2022.pdf
  6. 6
    Best Value - Annual Compliance - report by Chief Finance Officer (herewith)
    Item 6 - Best Value Annual Compliance.pdf
  7. 7
    Local Code of Corporate Governance 2021/22 - report by Standards Officer (herewith)
    Item 7 - Local Code of Corporate Governance 2021-22 AR&GC 20220605.pdf
  8. 8
    Governance Issues - Update on Progress - report by Standards Officer (herewith)
    Item 8 - Progress on Governance Issues 2021-22 AR&GC 20220615.pdf
  9. 9
    Annual Governance Statement 2021/22 - report by Standards Officer (herewith)
    Item 9 - Annual Governance Statement 2021-22.pdf
  10. 10
    Risk Management Annual Report - report by IJB Risk Manager (herewith)
    Item 10 - IJB ARG Risk Management Annual Report June 2022.pdf
  11. 11
    IJB High Risks - report by Chief Officer (herewith)
    Item 11 - High Risks June 2022.pdf
  12. 12
    Local Government in Scotland Overview 2022 - report by Chief Finance Officer (herewith)
    Item 12 - LG in Scotland Overview 2022.pdf
  13. 13
    Local Governance in Scotland Financial Overview 2022 - report by Chief Finance Officer (herewith)
    Item 13 - LG in Scotland Financial Overview 20-21.pdf
  14. 14
    Timetable of Meetings 2022/23 (herewith)
    Item 14 - IJB ARG Timetable 2022-23.pdf
  15. 15
    Workplan (herewith)
    Item 15 - IJB ARGC Workplan June 2022.pdf

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