Governance, Risk and Best Value Committee - Tuesday, 3rd November 2020 at 10:00am - City of Edinburgh Council Webcasts

Governance, Risk and Best Value Committee
Tuesday, 3rd November 2020 at 10:00am 

Agenda

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Transcript

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Resources

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Speakers

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Start of webcast
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1. Order of Business
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1 a) Order of Business
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2 a) Declaration of Interests
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3 a) Deputations
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4 a) Minutes
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5. Outstanding Actions
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5 a) Outstanding Actions
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6 a) Governance, Risk and Best Value Committee Work Programme
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7. Business Bulletin
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8 a) Internal Audit: Final Internal Audit reports supporting the 2019/20 Annual Opinion
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8 b) City of Edinburgh Council - 2019/20 Annual Audit Report to the Council and the Controller of Audit
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8 b) City of Edinburgh Council - 2019/20 Annual Audit Report to the Council and the Controller of Audit
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8 c) Annual Assurance Schedule - Resources Directorate
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8 d) Enterprise Risk Management Policy – referral from the Policy and Sustainability Committee
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8 e) Council’s Risk Appetite Statement – referral from the Policy and Sustainability Committee
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8 f) Operational Risk Management Framework
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8 g) Concurrent Risks Resilience Planning – referral from the Policy and Sustainability Committee
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8 h) Corporate Governance Framework Self-Assessment 2019/20
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8 i) Impact of Sheltered Housing Support in reducing loneliness and isolation
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  1. Webcast Finished