Governance, Risk and Best Value Committee - Tuesday 3 November 2020, 10:00am - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee
Tuesday, 3rd November 2020 at 10:00am
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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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Webcast Finished
- 4.1 - GRBV 29.09.20 - draft, opens in new tab
- 5.1 - GRBV Rolling Actions Log - 3 November 2020v2, opens in new tab
- 6.1 - WP, opens in new tab
- 7.1 - GRBV BB, opens in new tab
- 8.1 - Final IA reports supporting the 2019-20 Opinion, opens in new tab
- 8.2 - 201920 Annual Audit Report, opens in new tab
- 8.3 - Annual Assurance - Resources - V2, opens in new tab
- 8.4 - Enterprise Risk Management Policy - referral to GRBV, opens in new tab
- 8.5 - Risk Appetite Statement - referral to GRBV, opens in new tab
- 8.6 - Operational Risk Management Framework, opens in new tab
- 8.7 - Concurrent Risks Resilience Planning- referral to GRBV, opens in new tab
- 8.8 - Corporate Governance Framework Self-Assessment 201920, opens in new tab
- 8.9 - Impact of Sheltered Housing Support in reducing loneliness and isolation, opens in new tab