Governance, Risk and Best Value Committee - Thursday 26 March 2026, 10:00am - City of Edinburgh Council Webcasts

Planned

1. 1. Order of Business
2. 1 a) Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting
3. 1 b) Committee members to indicate any “Items for Scrutiny” at section 8 that they wish to be subject to scrutiny and discussion
4. 2. Declaration of Interests
5. 2 a) Declaration of Interests
6. 3. Deputations
7. 3 a) Deputations
8. 4. Minutes
9. 4 a) Minutes
10. 5. Outstanding Actions
11. 5 a) Outstanding Actions
12. 6. Work Programme
13. 6 a) Work Programme
14. 7. Business Bulletin
15. 7 a) Business Bulletin
16. 8. Items for Scrutiny
17. 8 a) Internal Audit: Audit Outcomes January to March 2026
18. 8 b) Internal Audit Activity Report: March 2026
19. 8 c) Internal Audit Open and Overdue Internal Audit Actions - Performance Dashboard as at 23 February 2026
20. 8 d) Internal Audit Strategy and Annual Plan 2026/27
21. 8 e) 2026/27 Internal Audit Charter
22. 8 f) The City of Edinburgh Council - Annual Audit Plan 2025-26
23. 8 g) Corporate Leadership Team Risk Report as at 11 February 2026
24. 8 h) Annual Assurance Reporting - Governance and Assurance Cycle
25. 8 i) Strategic Programme Board
26. 8 j) Annual Assurance Schedule - Edinburgh Health and Social Care Partnership 24/25
27. 9. Referral Reports
28. 9 a) Accounts Commission: Local Government in Scotland – Financial Bulletin 2024-25 - referral from the Finance and Resources Committee
29. 9 b) Annual Treasury Management Strategy 2026/27 - referral from the City of Edinburgh Council
30. 9 c) Capital Strategy 2026-36 - Annual Report - referral from the Finance and Resources Committee
31. 9 d) Edinburgh Leisure Annual Report 2024/25 - referral from the Culture and Communities Committee
32. 9 e) Non-Domestic Rates - Anti Avoidance Update - referral from the Finance and Resources Committee
33. 10. Motions
34. 10 a) Motions