Governance, Risk and Best Value Committee (Tue, 17th Sep 2019 - 10:00 am) 

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  1. This webcast is scheduled for Tue, 17th Sep 2019 - 10:00 am.
    It will start automatically.

Planned

  1. 1. Order of Business

  2. 1 a) Order of Business

  3. 2. Declaration of Interests

  4. 2 a) Declaration of Interests

  5. 3. Deputations

  6. 3 a) Deputations

  7. 4. Minutes

  8. 4 a) Minutes

  9. 5. Outstanding Actions

  10. 5 a) Outstanding Actions

  11. 6. Work Programme

  12. 6 a) Governance, Risk and Best Value Committee Work Programme

  13. 7. Business Bulletin

  14. 7 a) None

  15. 8. Reports

  16. 8 a) City of Edinburgh Council – 2018/19 Annual Audit Report to the Council and the Controller of Audit

  17. 8 b) External Audit Review of Internal Financial Controls, 2018/19

  18. 8 c) Capital Investment Programme - Outturn 2018/19 and Revised Budget 2019-24 (incorporating slippage) - referral from the Finance and Resources Committee

  19. 8 d) Capital Monitoring 2019/20 Period 3 - referral from the Finance and Resources Committee

  20. 8 e) Revenue Monitoring Outturn 2018/19 - referral from the Finance and Resources Committee

  21. 8 f) Revenue Monitoring 2019/20 - Period three report

  22. 8 g) Treasury Management: Annual Report 2018/19 - referral from the City of Edinburgh Council

  23. 8 h) Corporate Governance Framework Self-Assessment 2018/19

  24. 8 i) Whistleblowing Update

  25. 9. Motions

  26. 9 a) Motions

  27. 10. Resolution to consider in private

  28. 10 a) Resolution to Consider in Private

  29. 11. Private Reports