Governance, Risk and Best Value Committee - Tuesday 23 March 2021, 10:00am - Feedback Tab - City of Edinburgh Council Webcasts
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Agenda item :
Start of webcast
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Agenda item :
1. Order of Business
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Agenda item :
1 a) Order of Business
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2. Declaration of Interests
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Agenda item :
2 a) Declaration of Interests
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3. Deputations
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Agenda item :
3 a) Deputations
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4. Minutes
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Agenda item :
4 a) Minutes
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Agenda item :
5. Outstanding Actions
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Agenda item :
5 a) Outstanding Actions
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6. Work Programme
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Agenda item :
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
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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
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8 g) Change Portfolio
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8 h) Corporate Leadership Team Risk Register as at 23 February 2021
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8 i) Whistleblowing update
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8 j) Whistleblowing Annual Report 2020
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Webcast Finished
- 4.1 - GRBV 16.02.21 - draft, opens in new tab
- 5.1 - GRBV Rolling Actions Log - 23 March 2021, opens in new tab
- 6.1 - WP, opens in new tab
- 7.1 - GRBV Business Bulletin - 23 March 2021(v2), opens in new tab
- 8.1 - 20210323_GRBV Report_IA Open and Overdues_as at 10.2.2021, opens in new tab
- 8.2 - 20210323_GRBV Report_Internal Audit Quarterly Update report Nov - Jan 2021_Approved, opens in new tab
- 8.3 - 20210323_GRBV Report_Internal Audit Annual Plan 2021.22, opens in new tab
- 8.4 - 20210323_GRBV Report_Internal Audit Charter 2021.22, opens in new tab
- 8.5 - 20210321_ GRBV Report_External Audit Plan 2021.22_Updated, opens in new tab
- 8.6 - Annual Treasury Managment Strategy 2021-22 - referral from the City of Edinburgh Council, opens in new tab
- 8.7 - 20210321_GBRV_Change Portfolio_with appendix, opens in new tab
- 8.8 - 20210323_GRBV Report_CLT Risk Register as at 23 February_Approved, opens in new tab
- 8.9 - Whistleblowing A Report for GRBV 23.03.2021, opens in new tab
- 8.10 - Whistleblowing Annual Report 2020 with appendix for GRBV 23.03.2021, opens in new tab