Governance, Risk and Best Value Committee - Tuesday, 14th December 2021 at 10:00am - City of Edinburgh Council Webcasts

Governance, Risk and Best Value Committee
Tuesday, 14th December 2021 at 10:00am 

Agenda

Slides

Transcript

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Resources

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Speakers

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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) Work Programme
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7. Business Bulletin
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7 a) Business Bulletin
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8. Reports
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8 a) Internal Audit: Overdue Findings and Key Performance Indicators as at 5 November 2021
8 b) Internal Audit Update Report: 1 September to 15 November 2021
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8 c) Capital Monitoring 2021/22 - Month Six Position
8 d) Revenue Budget Monitoring 2021/22 – month six position
8 e) Corporate Leadership Team Risk Report as at 26 October 2021
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8 e) Corporate Leadership Team Risk Report as at 26 October 2021
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8 f) Council's Risk Appetite Statement
8 g) Enterprise Risk Management Policy
8 h) Whistleblowing update
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8 i) Quarterly Status Update – Digital Services
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8 j) Capital Theatres Company Performance Report 2020/21
8 k) Edinburgh International Conference Centre – Annual Update for the Year Ending 31 December 2020
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8 l) Community Centres (update)
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8 l) Community Centres (update)
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8 m) Internal Audit Update for the Period: 2 May to 14 September 2021
8 n) Integration Joint Board – Principles to Underpin Working Relationships between Lothian NHS and IJB Final
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  1. Webcast Finished