Governance, Risk and Best Value Committee - Tuesday, 23rd March 2021 at 10:00am - City of Edinburgh Council Webcasts

Governance, Risk and Best Value Committee
Tuesday, 23rd March 2021 at 10:00am 

Agenda

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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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8. Reports
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8 a) Internal Audit Overdue Findings and Key Performance Indicators as at 10 February 2021
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8 b) Internal Audit Update Report: 1 November 2020 to 31 January 2021
8 c) Internal Audit Annual Plan 2021-22
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8 d) Internal Audit Charter Annual Update 2021/22
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8 d) Internal Audit Charter Annual Update 2021/22
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8 e) External Audit Plan 2020/21
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8 f) Annual Treasury Management Strategy 2021/22 - referral from the City of Edinburgh Council
8 g) Change Portfolio
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8 h) Corporate Leadership Team Risk Register as at 23 February 2021
8 i) Whistleblowing update
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8 j) Whistleblowing Annual Report 2020
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  1. Webcast Finished