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Governance, Risk and Best Value Committee
Tuesday, 21st September 2021 at 10:00am
Speaking:
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 a) Governance, Risk and Best Value Committee Business Bulletin
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8 a) Internal Audit: Overdue Findings and Key Performance Indicators as at 11 August 2021
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8 b) Internal Audit Update Report 1 May to 31 August 2021
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8 b) Internal Audit Update Report 1 May to 31 August 2021
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8 c) Workforce Insight and Controls - Annual Report – referral from the Finance and Resources Committee
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8 d) Change Portfolio
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8 e) Corporate Leadership Team Risk Report as at 23 August 2021
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8 f) 2021-31 Sustainable Capital Budget Strategy – Outturn 2020/21 and Revised Budget 2021/22 – referral from the Finance and Resources Committee
8 g) Revenue Monitoring 2020/21 – Outturn Report – referral from the Finance and Resources Committee
8 h) Revenue Monitoring 2021/22 – Month Three Position – referral from the Finance and Resources Committee
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8 i) Treasury Management: Annual Report 2020/21 – referral from the Finance and Resources Committee
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8 i) Treasury Management: Annual Report 2020/21 – referral from the Finance and Resources Committee
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8 j) Quarterly Status Update - Digital Service Programme
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8 k) Whistleblowing update
- 4.1 - Minute - GRBV - 10.08.21, opens in new tab
- 5.1 - Rolling Actions Log - GRBV - 21.09.21, opens in new tab
- 6.1 - Work Programme - GRBV - 21.09.21, opens in new tab
- 7.1 - Business Bulletin, opens in new tab
- 8.1 - Internal Audit Overdue Findings and Key Performance, opens in new tab
- 8.2 - Internal Audit Update Report 1 May to 31 August 2021, opens in new tab
- 8.3 - Workforce Insight and Controls - Annual Report – referral from F&R, opens in new tab
- 8.4 - Change Portfolio, opens in new tab
- 8.5 - Corporate Leadership Team Risk Report as at 23 August 2021, opens in new tab
- 8.6 - 2021-31 Sustainable Capital Budget Strategy – Outturn 202021 and Revised Budget 202122 – referral from the Finance and Resources Committee, opens in new tab
- 8.7 - Revenue Monitoring 202021 – Outturn Report – referral from the Finance and Resources Committee, opens in new tab
- 8.8 - Revenue Monitoring 202122 – Month Three Position – referral from F&R, opens in new tab
- 8.9 - Treasury Management Annual Report 202021 – referral from F&R, opens in new tab
- 8.10 - Quarterly Status Update – Digital Services, opens in new tab
- 8.11 - Whistleblowing update, opens in new tab
- 8.5 - Addendum - Conservative Group, opens in new tab
- 6.1 - Amendment - Green Group, opens in new tab