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West Lothian Council

West Lothian Integration Joint Board Audit, Risk and Governance Committee — 21 December 2022

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(2.07MB)
Agenda Notice(0.08MB)
Public Minutes(0.03MB)

On the agenda

  1. 1
    Apologies for Absence
    Item Minute - 21 December 2022
  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 - 21 December 2022
    New Declaration Form January 2022.pdf
  3. 3
    Order of Business, including notice of urgent business, declarations of interest in any urgent business and consideration of reports for information.
  4. 4
    Confirm Draft Minutes of Meeting of West Lothian Integration Joint Board Audit, Risk and Governance Committee held on Wednesday 07 September 2022 (herewith)
    Item Minute - 21 December 2022
    West Lothian Integration Joint Board Audit, Risk and Governance Committee - Minutes - 07-09-2022.doc
  5. 5
    Governance Issues from Annual Governance Statement - Update on Progress - report by Standards Officer (herewith)
    Item Minute - 21 December 2022
    Item 5 - Progress on Governance Issues.pdf
  6. 6
    IJB High Risks - report by Chief Officer (herewith)
    Item Minute - 21 December 2022
    Item 6 - IJB ARGC - High Risks.pdf
  7. 7
    Internal Audit of Integration Joint Board Governance - report by Internal Auditor (herewith)
    Item Minute - 21 December 2022
    Item 7 - Internal Audit of Governance.pdf
  8. 8
    NHS Lothian Risk Management Annual Report 2021/22 - report by Chief Officer (herewith)
    Item Minute - 21 December 2022
    Item 8 - NHS Lothian Risk Annual Report.pdf
  9. 9
    NHS Lothian : Internal Audit Report 2021/22 Delayed Discharges - report by Internal Auditor (herewith)
    Item Minute - 21 December 2022
    Item 9 - NHS Lothian Internal Audit of Delayed Discharge.pdf
  10. 10
    Scotland's Public Finances - Challenges and Risk - report by Chief Finance Officer (herewith)
    Item Minute - 21 December 2022
    Item 10 - Scotland's Public Finances Report.pdf
  11. 11
    Workplan (herewith
    Item Minute - 21 December 2022
    Item 11 - IJB ARGC Work Plan 2022.pdf

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