Governance, Risk and Best Value Committee - Tuesday 8 December 2020, 10:00am - Start video at 0:58:26 - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee
Tuesday, 8th December 2020 at 10:00am
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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
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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
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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
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8 f) Corporate Leadership Team (CLT) Risk Register
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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
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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
- 4.1 - GRBV 03.11.20 - draft, opens in new tab
- 5.1 - GRBV Rolling Actions Log - 8 December 2020, opens in new tab
- 6.1 - WP, opens in new tab
- 8.1 - 20201208_GRBV Report_Revisiting IA Extension Timeframes_SSM further responses, opens in new tab
- 8.2 - Overdue Findings and Key Performance Indicators_GRBV_081220, opens in new tab
- 8.3 - Internal Audit Quarterly Update report July to October 20 181120 post APM, opens in new tab
- 8.4 - Revenue Budget 2020-23 - referral from F&R, opens in new tab
- 8.5 - 2020-30 Capital Budget Strategy - referral from F&R, opens in new tab
- 8.6 - 20201208_GRBV Report_CLT Risk Register as at 30102020_Post APM Approved, opens in new tab
- 8.7 - Best Value Assurance Audit - referral to GRBV, opens in new tab
- 8.8 - Annual Assurance Schedule 18-19 and 19-20, opens in new tab
- 8.9 - Capital Theatres Company Performance Report 201920 referral from the C and C Committee, opens in new tab
- 8.10 - EICC - Annual Update - referral to GRBV, opens in new tab
- 8.11 - The EDI Group - Update Report - referral to GRBV, opens in new tab
- 8.12 - Marketing Edinburgh Annual Report 2019-20 - referral to GRBV, opens in new tab
- 8.13 - Whistleblowing A Report for GRBV 08.12.2020, opens in new tab
- 8.7 - Conservative Addendum, opens in new tab