Governance, Risk and Best Value Committee - Tuesday 8 December 2020, 10:00am - Feedback Tab - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee
Tuesday, 8th December 2020 at 10:00am
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. Declaration of Interests
Share this agenda point
Agenda item :
2 a) Declaration of Interests
Share this agenda point
Agenda item :
3. Deputations
Share this agenda point
Agenda item :
3 a) Deputations
Share this agenda point
Agenda item :
4. Minutes
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. Work Programme
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 :
7 a) Governance, Risk and Best Value Committee Business Bulletin
Share this agenda point
Agenda item :
8. Reports
Share this agenda point
Agenda item :
8 a) Internal Audit: Revisiting Internal Audit Extension Timeframes
Share this agenda point
Agenda item :
8 b) Internal Audit: Overdue Findings and Key Performance Indicators at 30 October 2020
Share this agenda point
Agenda item :
8 c) Internal Audit Update Report: 8 July 2020 to 31 October 2020
Share this agenda point
Agenda item :
8 d) Revenue Budget 2020/23: 2020/21 Month Five Position and Framework Assumptions Update - referral from the Finance and Resources Committee
Share this agenda point
Agenda item :
8 e) 2020-30 Capital Budget Strategy - 2020/21 Period Five Monitoring and Revised Budget Update - referral from the Finance and Resources Committee
Share this agenda point
Agenda item :
8 f) Corporate Leadership Team (CLT) Risk Register
Share this agenda point
Agenda item :
8 f) Corporate Leadership Team (CLT) Risk Register
Share this agenda point
Agenda item :
8 g) Best Value Assurance Audit - referral from the Policy and Sustainability Committee
Share this agenda point
Agenda item :
8 h) Annual Assurance Schedule – Edinburgh Health and Social Care Partnership
Share this agenda point
Agenda item :
8 h) Annual Assurance Schedule – Edinburgh Health and Social Care Partnership
Share this agenda point
Agenda item :
8 i) Capital Theatres Company Performance Report 2019/20 - referral from the Culture and Communities Committee
Share this agenda point
Agenda item :
8 j) Edinburgh International Conference Centre - annual update - referral from the Housing, Homelessness and Fair Work Committee
Share this agenda point
Agenda item :
8 k) The EDI Group – Update Report – referral from the Housing, Homelessness and Fair Work Committee
Share this agenda point
Agenda item :
8 l) Marketing Edinburgh Annual Report 2019/20 – referral from the Housing, Homelessness and Fair Work Committee
Share this agenda point
Agenda item :
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