Governance, Risk and Best Value Committee - 1 August 2017 (Tue, 1st Aug 2017 - 10:00 am)
A full record of this meeting will be available in the Webcast Library on this site.
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ResourcesShow agenda
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Item 4.1 Minute of the Governance, Risk and Best Value Committee of 20 April 2017
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Item 5.1 - Outstanding Actions – 1 August 2017
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Item 6.1 - Governance, Risk and Best Value Work Programme – 1 August 2017
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Item 7.1 - Internal Audit Opinion and Annual Report for the Year Ended 31 March 2017
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Item 7.2 - Internal Audit: Overdue Recommendations and Late Management Responses
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Item 7.3 - External Audit – National and Local Scrutiny Plans 2017/18
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Item 7.4 - Property Conservation Project Closure Review – report by the Chief Internal Auditor
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Item 7.5 - Corporate Leadership Team Risk Update
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Item 7.6 - Employee Engagement Update 2017
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Item 7.7 - Monitoring Officer Investigation
SpeakersShow agenda
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Start of webcastShare video at 00:00:00No items attached to this agenda
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The meeting is due to start at 10amShare video at 00:01:13
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Item 1 - Order of BusinessShare video at 00:10:13No items attached to this agenda
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Item 2 - Declarations of InterestShare video at 00:10:14No items attached to this agenda
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Item 3 - Deputations
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Item 4.1 - Minute of the Governance, Risk and Best Value Committee of 20 April 2017Share video at 00:10:38
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Item 5.1 - Outstanding Actions – 1 August 2017Share video at 00:11:07
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Item 6.1 - Governance, Risk and Best Value Work Programme – 1 August 2017Share video at 00:22:47
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Item 7.1 - Internal Audit Opinion and Annual Report for the Year Ended 31 March 2017 – report by the Chief Internal AuditorShare video at 00:27:36
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Item 7.2 - Internal Audit: Overdue Recommendations and Late Management Responses – report by the Chief Internal AuditorShare video at 00:54:42
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Item 7.3 - External Audit – National and Local Scrutiny Plans 2017/18 – report by the Chief ExecutiveShare video at 01:15:47
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Item 7.4 - Property Conservation Project Closure Review – report by the Chief Internal AuditorShare video at 01:20:37
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Item 7.5 - Corporate Leadership Team Risk Update – report by the Executive Director of ResourcesShare video at 02:07:48
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Item 7.6 - Employee Engagement Update 2017 – report by the Executive Director of ResourcesShare video at 02:12:57
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Item 7.7 - Monitoring Officer Investigation – report by the Monitoring OfficerShare video at 02:27:45
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The meeting has now concludedShare video at 02:50:11
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The meeting has now concludedShare video at 02:50:37
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Webcast FinishedShare video at 02:50:40
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