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This webcast is scheduled for Tue, 17th Sep 2019 - 10:00 am.
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1. Order of Business
1 a) Order of Business
2. Declaration of Interests
2 a) Declaration of Interests
3 a) Deputations
4 a) Minutes
5. Outstanding Actions
5 a) Outstanding Actions
6. Work Programme
6 a) Governance, Risk and Best Value Committee Work Programme
7. Business Bulletin
7 a) None
8 a) City of Edinburgh Council – 2018/19 Annual Audit Report to the Council and the Controller of Audit
8 b) External Audit Review of Internal Financial Controls, 2018/19
8 c) Capital Investment Programme - Outturn 2018/19 and Revised Budget 2019-24 (incorporating slippage) - referral from the Finance and Resources Committee
8 d) Capital Monitoring 2019/20 Period 3 - referral from the Finance and Resources Committee
8 e) Revenue Monitoring Outturn 2018/19 - referral from the Finance and Resources Committee
8 f) Revenue Monitoring 2019/20 - Period three report
8 g) Treasury Management: Annual Report 2018/19 - referral from the City of Edinburgh Council
8 h) Corporate Governance Framework Self-Assessment 2018/19
8 i) Whistleblowing Update
9 a) Motions
10. Resolution to consider in private
10 a) Resolution to Consider in Private
11. Private Reports