Governance, Risk and Best Value Committee - Tuesday, 8th December 2020 at 10:00am - City of Edinburgh Council Webcasts

Governance, Risk and Best Value Committee
Tuesday, 8th December 2020 at 10:00am 

Agenda

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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. Declaration of Interests
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2 a) Declaration of Interests
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3. Deputations
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3 a) Deputations
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4. Minutes
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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. Work Programme
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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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7 a) Governance, Risk and Best Value Committee Business Bulletin
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8. Reports
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8 a) Internal Audit: Revisiting Internal Audit Extension Timeframes
8 b) Internal Audit: Overdue Findings and Key Performance Indicators at 30 October 2020
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8 c) Internal Audit Update Report: 8 July 2020 to 31 October 2020
8 d) Revenue Budget 2020/23: 2020/21 Month Five Position and Framework Assumptions Update - referral from the Finance and Resources Committee
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8 e) 2020-30 Capital Budget Strategy - 2020/21 Period Five Monitoring and Revised Budget Update - referral from the Finance and Resources Committee
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8 f) Corporate Leadership Team (CLT) Risk Register
8 f) Corporate Leadership Team (CLT) Risk Register
8 g) Best Value Assurance Audit - referral from the Policy and Sustainability Committee
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8 h) Annual Assurance Schedule – Edinburgh Health and Social Care Partnership
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8 h) Annual Assurance Schedule – Edinburgh Health and Social Care Partnership
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8 i) Capital Theatres Company Performance Report 2019/20 - referral from the Culture and Communities Committee
8 j) Edinburgh International Conference Centre - annual update - referral from the Housing, Homelessness and Fair Work Committee
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8 k) The EDI Group – Update Report – referral from the Housing, Homelessness and Fair Work Committee
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8 l) Marketing Edinburgh Annual Report 2019/20 – referral from the Housing, Homelessness and Fair Work Committee
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8 m) Whistleblowing update
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  1. Webcast Finished