Governance, Risk and Best Value Committee - Tuesday 8 June 2021, 10:00am - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee
Tuesday, 8th June 2021 at 10:00am
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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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6. Work Programme
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6 a) Governance, Risk and Best Value Committee Work Programme
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8 a) Draft Annual Governance Statement
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8 b) Internal Audit: Overdue Findings and Key Performance Indicators as at 27 April 2021
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8 c) Internal Audit Update Report: 1 February to 30 April 2021
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8 c) Internal Audit Update Report: 1 February to 30 April 2021
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8 d) Deep Dive into 30 Internal Audit Overdue Findings More Than One Year Old as at 30 April 2021
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8 e) Welfare Reform Annual Report
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8 f) Corporate Leadership Team Risk Register as at 30 April 2021
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8 g) Capital City Partnership: Progress Update - referral from the Housing, Homelessness and Fair Work Committee
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8 h) Whistleblowing update
- 4.1 - GRBV 04.05.21 - draft, opens in new tab
- 5.1 - GRBV Rolling Actions Log - 8 June 2021, opens in new tab
- 6.1 - WP, opens in new tab
- Draft Annual Governance Statement with appendix, opens in new tab
- 8.2 - 20210608_GRBV Report_IA Open and Overdues as at 270421_Approved, opens in new tab
- 8.3 - 20210608_GRBV Report_IA Quarterly Update_Approved, opens in new tab
- 8.4 - Top 30 Deep Dive in to IA Findings, opens in new tab
- 8.5 - 20210608_GRBV Committee Report_Welfare Reform Annual Report_Approved, opens in new tab
- 8.6 - CLT Risk Register 040521_Approved, opens in new tab
- 8.7 - Capital City Partnership - referral to GRBV, opens in new tab
- 8.8 - Whistleblowing A Report for GRBV 08.06.2021, opens in new tab