Governance, Risk and Best Value Committee - 19 February 2019 (Tue, 19th Feb 2019 - 10:00 am) 

This meeting webcast will begin:

Tue, 19th Feb 2019 - 10:00 am

A full record of this meeting will be available in the Webcast Library on this site.

 

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  1. This webcast is scheduled for Tue, 19th Feb 2019 - 10:00 am.
    It will start automatically.

Planned

  1. Item 1.1 - Order of Business

  2. Item 2.1 - Declaration of Interests

  3. Item 3.1 - Deputations

  4. Item 4.1 - Minute of 15 January 2019

  5. Item 5.1 - Governance, Risk and Best Value Committee - Outstanding Actions - 19 February 2019

  6. Item 6.1 - Governance, Risk and Best Value Work Programme

  7. Item 7.1 - Edinburgh Health and Social Care Partnership: Internal Audit Update Report

  8. Item 7.2 - Audit Scotland Report - Health and Social Care Iintegration - Update on Progress

  9. Item 7.3 - Corporate Leadership Team Risk Update

  10. Item 7.4 - Quarterly Status Update - ICT

  11. Item 7.5 - Capital Monitoring 2018-19 - Month Nine - referral from the Finance and Resources Committee

  12. Item 7.6 - Revenue Monitoring 2018-19 - Month Nine Position - referral from the Finance and Resources Committee

  13. Item 7.7 - Annual Assurance Schedule - Strategy and Communications