Governance, Risk and Best Value Committee - Tuesday, 21st September 2021 at 10:00am - City of Edinburgh Council Webcasts

Governance, Risk and Best Value Committee
Tuesday, 21st September 2021 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
Share this agenda point
1. Order of Business
Share this agenda point
1 a) Order of Business
Share this agenda point
2. Declaration of Interests
Share this agenda point
2 a) Declaration of Interests
Share this agenda point
3. Deputations
Share this agenda point
3 a) Deputations
Share this agenda point
4. Minutes
Share this agenda point
4 a) Minutes
Share this agenda point
5. Outstanding Actions
Share this agenda point
5 a) Outstanding Actions
Share this agenda point
6. Work Programme
Share this agenda point
6 a) Governance, Risk and Best Value Committee Work Programme
Share this agenda point
7 a) Governance, Risk and Best Value Committee Business Bulletin
Share this agenda point
8 a) Internal Audit: Overdue Findings and Key Performance Indicators as at 11 August 2021
Share this agenda point
8 b) Internal Audit Update Report 1 May to 31 August 2021
Share this agenda point
8 b) Internal Audit Update Report 1 May to 31 August 2021
Share this agenda point
8 c) Workforce Insight and Controls - Annual Report – referral from the Finance and Resources Committee
8 d) Change Portfolio
Share this agenda point
8 e) Corporate Leadership Team Risk Report as at 23 August 2021
Share this agenda point
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
8 i) Treasury Management: Annual Report 2020/21 – referral from the Finance and Resources Committee
8 i) Treasury Management: Annual Report 2020/21 – referral from the Finance and Resources Committee
8 j) Quarterly Status Update - Digital Service Programme
Share this agenda point
8 k) Whistleblowing update
Share this agenda point
  1. Webcast Finished