Governance, Risk and Best Value Committee - Tuesday 14 December 2021, 10:00am - Feedback Tab - City of Edinburgh Council Webcasts
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1. Order of Business
Share this agenda point
Agenda item :
1 a) Order of Business
Share this agenda point
Agenda item :
2. Declaration of Interests
Share this agenda point
Agenda item :
2 a) Declaration of Interests
Share this agenda point
Agenda item :
3. Deputations
Share this agenda point
Agenda item :
3 a) Deputations
Share this agenda point
Agenda item :
4. Minutes
Share this agenda point
Agenda item :
4 a) Minutes
Share this agenda point
Agenda item :
5. Outstanding Actions
Share this agenda point
Agenda item :
5 a) Outstanding Actions
Share this agenda point
Agenda item :
6. Work Programme
Share this agenda point
Agenda item :
6 a) Work Programme
Share this agenda point
Agenda item :
7. Business Bulletin
Share this agenda point
Agenda item :
7 a) Business Bulletin
Share this agenda point
Agenda item :
8. Reports
Share this agenda point
Agenda item :
8 a) Internal Audit: Overdue Findings and Key Performance Indicators as at 5 November 2021
Share this agenda point
Agenda item :
8 b) Internal Audit Update Report: 1 September to 15 November 2021
Share this agenda point
Agenda item :
8 c) Capital Monitoring 2021/22 - Month Six Position
Share this agenda point
Agenda item :
8 d) Revenue Budget Monitoring 2021/22 – month six position
Share this agenda point
Agenda item :
8 e) Corporate Leadership Team Risk Report as at 26 October 2021
Share this agenda point
Agenda item :
8 e) Corporate Leadership Team Risk Report as at 26 October 2021
Share this agenda point
Agenda item :
8 f) Council's Risk Appetite Statement
Share this agenda point
Agenda item :
8 g) Enterprise Risk Management Policy
Share this agenda point
Agenda item :
8 h) Whistleblowing update
Share this agenda point
Agenda item :
8 i) Quarterly Status Update – Digital Services
Share this agenda point
Agenda item :
8 j) Capital Theatres Company Performance Report 2020/21
Share this agenda point
Agenda item :
8 k) Edinburgh International Conference Centre – Annual Update for the Year Ending 31 December 2020
Share this agenda point
Agenda item :
8 l) Community Centres (update)
Share this agenda point
Agenda item :
8 l) Community Centres (update)
Share this agenda point
Agenda item :
8 m) Internal Audit Update for the Period: 2 May to 14 September 2021
Agenda item :
8 n) Integration Joint Board – Principles to Underpin Working Relationships between Lothian NHS and IJB Final
Share this agenda point
-
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