Governance, Risk and Best Value Committee - Tuesday 23 March 2021, 10:00am - Resources Tab - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee
Tuesday, 23rd March 2021 at 10:00am
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 :
8. Reports
Share this agenda point
Agenda item :
8 a) Internal Audit Overdue Findings and Key Performance Indicators as at 10 February 2021
Share this agenda point
Agenda item :
8 b) Internal Audit Update Report: 1 November 2020 to 31 January 2021
Share this agenda point
Agenda item :
8 c) Internal Audit Annual Plan 2021-22
Share this agenda point
Agenda item :
8 d) Internal Audit Charter Annual Update 2021/22
Share this agenda point
Agenda item :
8 d) Internal Audit Charter Annual Update 2021/22
Share this agenda point
Agenda item :
8 e) External Audit Plan 2020/21
Share this agenda point
Agenda item :
8 f) Annual Treasury Management Strategy 2021/22 - referral from the City of Edinburgh Council
Share this agenda point
Agenda item :
8 g) Change Portfolio
Share this agenda point
Agenda item :
8 h) Corporate Leadership Team Risk Register as at 23 February 2021
Share this agenda point
Agenda item :
8 i) Whistleblowing update
Share this agenda point
Agenda item :
8 j) Whistleblowing Annual Report 2020
- 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