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Governance, Risk and Best Value Committee
Tuesday, 22nd September 2026 at 10:00am

Tuesday, 22nd September 2026 at 10:00am

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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 Outcomes June to August 2026
  18. 8 b) 2025-26 Internal Audit Annual Report and Conclusion
  19. 8 c) Internal Audit Actions Performance Dashboard August 2026
  20. 8 d) Internal Audit Activity Report September 2026
  21. 8 e) The City of Edinburgh Council – 2025/26 Annual Audit Report
  22. 8 f) Governance and Assurance Cycle - Assurance and Controls Evaluation
  23. 8 g) The Edinburgh Partnership: Best Value Audit Actions
  24. 8 h) Public Performance Scorecard – Annual Report
  25. 8 i) Corporate Leadership Team Risk Report as at 5 August 2026
  26. 8 j) Council use of Non-Disclosure Agreements
  27. 9. Referral Reports
  28. 9 a) Council Tax Premiums for Second and Long-Term Empty Homes – Referral from the Finance and Resources Committee
  29. 9 b) Internal Audit Update September 2026 – Referral from the EIJB Audit and Assurance Committee
  30. 9 c) 2025/26 Internal Audit Annual Report and Overall Conclusion – Referral from the EIJB Audit and Assurance Committee
  31. 10. Motions
  32. 10 a) Motions
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