Governance, Risk and Best Value Committee - Tuesday 7 July 2020, 10:00am - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee
Tuesday, 7th July 2020 at 10:00am
Agenda item :
Start of webcast
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Agenda item :
1. Order of Business
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Agenda item :
1 a) Order of Business
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Agenda item :
2. Declaration of Interests
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Agenda item :
2 a) Declaration of Interests
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3. Deputations
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Agenda item :
3 a) Deputations
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4. Minutes
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4 a) Minute of the Governance, Risk and Best Value Committee of 9 June 2020 – submitted for approval as a correct record
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5. Outstanding Actions
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5 a) Outstanding Actions
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6 a) Upcoming Reports August 2020
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8 a) Edinburgh Leisure Accounts
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8 b) Internal Audit: Agile Auditing and Consultancy Support
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8 c) Internal Audit: Final Internal Audit reports supporting the 2019/20 Annual Opinion
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8 d) Changing the Internal Audit Annual Plan
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8 e) Arm's Length External Organisations - Scope of Review 2020
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8 b) Internal Audit: Agile Auditing and Consultancy Support
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8 b) Internal Audit: Agile Auditing and Consultancy Support
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8 c) Internal Audit: Final Internal Audit reports supporting the 2019/20 Annual Opinion
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8 f) Decisions Taken Under Delegated Power and Operational Decision Making - Covid-19 - referral from the Policy and Sustainability Committee
Agenda item :
9 a) Motion by Councillor Doggart - Pandemic Planning
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- 4.1a - Minute - GRBV - 09.06.20, opens in new tab
- 5.1 - GRBV Rolling Actions Log - 7 July 2020, opens in new tab
- 6.1 - GRBV Upcoming Reports - 7 July 2020, opens in new tab
- 7.1 - GRBV Business Bulletin - 7 July 2020., opens in new tab
- 8.1 - Edinburgh Leisure - 2019 final signed accounts - BDO signed, opens in new tab
- 8.2 - Internal Audit Agile Auditing and Consultancy Support, opens in new tab
- 8.3 - IA- Final Audit Reports Supporting the 2019-20 Annual Opinion, opens in new tab
- 8.4 - Changing the Internal Audit Annual Plan, opens in new tab
- 8.5 - Arms Length External Organisations Scope of Review July 2020, opens in new tab
- 8.6 - Decisions Taken under Delegated Power and Operational Decision Making - referral from P&S, opens in new tab
- Motions and Amendments, opens in new tab