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Governance, Risk and Best Value Committee
Tuesday, 14th December 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) 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
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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
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8 d) Revenue Budget Monitoring 2021/22 – month six position
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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
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8 g) Enterprise Risk Management Policy
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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
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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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Webcast Finished
- 4.1 - Minute - GRBV - 09.11.21, opens in new tab
- 5.1 - Rolling Actions Log - GRBV - 14 December 2021, opens in new tab
- 6.1 - Work Programme - GRBV - 14 December 2021, opens in new tab
- 7.1 - Business Bulletin - GRBV - 14.12.21, opens in new tab
- 8.1 - Internal Audit Overdue Findings and Key Performance Indicators as at 5 November 2021, opens in new tab
- 8.2 - Internal Audit Update Report 1 September to 15 November 2021, opens in new tab
- 8.3 - Capital Monitoring 202122 - Month Six Position - referral from F&R, opens in new tab
- 8.4 - Revenue Budget Monitoring 202122 – month six position - referral from F&R, opens in new tab
- 8.5 - Corporate Leadership Team Risk Report as at 26 October 2021, opens in new tab
- 8.6 - Council’s Risk Appetite Statement – referral from the Policy and Sustainability Committee, opens in new tab
- 8.7 - Enterprise Risk Management Policy – referral from the Policy and Sustainability Committee, opens in new tab
- 8.8 - Whistleblowing update, opens in new tab
- 8.9 - Quarterly Status Update – Digital Services, opens in new tab
- 8.10 - Capital Theatres Company Performance Report - referral from C&C to GRBV, opens in new tab
- 8.11 - Edinburgh International Conference Centre – Annual, opens in new tab
- 8.12 - Community Centres (update) GRBV, opens in new tab
- 8.13 - Internal Audit Update for the Period 2 May to 14 September 2021 – Referral from the Edinburgh Integration Joint Board Audit and Assurance Committee, opens in new tab
- 8.14 - Integration Joint Board – Principles to Underpin Working Relationships between Lothian NHS and IJB Final, opens in new tab