Governance, Risk and Best Value Committee - Tuesday 3 November 2020, 10:00am - Feedback Tab - Start video at 0:05:49 - City of Edinburgh Council Webcasts
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1. Order of Business
Share this agenda point
Agenda item :
1 a) Order of Business
Share this agenda point
Agenda item :
2 a) Declaration of Interests
Share this agenda point
Agenda item :
3 a) Deputations
Share this agenda point
Agenda item :
4 a) Minutes
Share this agenda point
Agenda item :
5. Outstanding Actions
Share this agenda point
Agenda item :
5 a) Outstanding Actions
Share this agenda point
Agenda item :
6 a) Governance, Risk and Best Value Committee Work Programme
Share this agenda point
Agenda item :
7. Business Bulletin
Share this agenda point
Agenda item :
8 a) Internal Audit: Final Internal Audit reports supporting the 2019/20 Annual Opinion
Share this agenda point
Agenda item :
8 b) City of Edinburgh Council - 2019/20 Annual Audit Report to the Council and the Controller of Audit
Share this agenda point
Agenda item :
8 b) City of Edinburgh Council - 2019/20 Annual Audit Report to the Council and the Controller of Audit
Share this agenda point
Agenda item :
8 c) Annual Assurance Schedule - Resources Directorate
Share this agenda point
Agenda item :
8 d) Enterprise Risk Management Policy – referral from the Policy and Sustainability Committee
Share this agenda point
Agenda item :
8 e) Council’s Risk Appetite Statement – referral from the Policy and Sustainability Committee
Share this agenda point
Agenda item :
8 f) Operational Risk Management Framework
Share this agenda point
Agenda item :
8 g) Concurrent Risks Resilience Planning – referral from the Policy and Sustainability Committee
Share this agenda point
Agenda item :
8 h) Corporate Governance Framework Self-Assessment 2019/20
Share this agenda point
Agenda item :
8 i) Impact of Sheltered Housing Support in reducing loneliness and isolation
Share this agenda point
-
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