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Governance, Risk and Best Value Committee
Tuesday, 28th November 2023 at 10:00am
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Start of webcast
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1 a) Order of Business
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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 a) Work Programme
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8 k) Edinburgh International Conference Centre Annual report
8 k) Edinburgh International Conference Centre Annual report
8 a) Internal Audit Open and Overdue Internal Audit Actions – Performance Dashboard as at 31 October 2023
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8 b) Internal Audit Update Report: Quarter 2 2023/24
8 b) Internal Audit Update Report: Quarter 2 2023/24
8 c) Corporate Leadership Team Risk Report as at 26 October 2023
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8 d) Committee Best Practice Guidance
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8 e) Digital Connectivity – Old Town
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8 f) After school Care Provider – Additional Support Needs support.
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8 f) After school Care Provider – Additional Support Needs support.
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8 g) Capital Monitoring 2023-24 - Month Five Position – referral from the Finance and Resources Committee
8 h) Revenue Budget Framework and Medium-Term Financial Plan (MTFP) 2024/29 – progress update
8 i) Revenue Monitoring 2023/24 – Month Five Report – referral from the Finance and Resources Committee
8 j) Sustainable Capital Budget Strategy Update 2024-2034
8 k) Edinburgh International Conference Centre Annual report
8 l) Response to the Edinburgh Tram Inquiry
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Webcast Finished
- 03 - GRBV - 31 October 2023, opens in new tab
- Item 5.1 03 - GRBV Outstanding Actions - 28 November 2023, opens in new tab
- 03- GRBV Work Programme with Appendix 1 - 28 November 2023, opens in new tab
- GRBV Business Bulletin - 28 November 2023, opens in new tab
- Item 8.1 IA Open and Overdue Internal Audit Actions –Performance Dashboard as at 31 October 2023, opens in new tab
- Item 8.2 Internal Audit Update Report - Quarter 2 2023-24, opens in new tab
- Item 8.2.1 Management of Ad Hoc Mixed Tenure Works (PL2302) – Service Area Response, opens in new tab
- Item 8.2.2 Outdoor Infrastructure (PL2312) – Service Area Response, opens in new tab
- Item 8.3 Corporate Leadership Team Risk Report as at 26 October 2023, opens in new tab
- Item 8.4 Committee Best Practice Guidance, opens in new tab
- Item 8.5 Digital Connectivity – Old Town, opens in new tab
- Item 8.6 After school Care Provider Additional Support Needs support, opens in new tab
- Item 8.7 Capital Monitoring 2023-24 - Month Five Position – referral from the Finance and Resources Committee, opens in new tab
- Revenue Budget Framework and Medium-Term Financial Plan (MTFP) 2024-29 – Progress Update – referral from the Finance and Resources Committee, opens in new tab
- Item 8.9 Revenue Monitoring 2023-24 – Month Five Report – referral from the Finance and Resources Committee, opens in new tab
- Item 8.10 Sustainable Capital Budget Strategy Update 2024-2034 – referral from the Finance and Resources Committee, opens in new tab
- Item 8.11 EICC– Annual Update for the year ending 31 December 2022 – referral from the Finance and Resources Committee, opens in new tab
- Item 8.12 Response to the Edinburgh Tram Inquiry, opens in new tab
- Item 8.12 - Response to the Edinburgh Tram Inquiry with appendices 1 to 3 V3, opens in new tab
- 8.2 Internal Audit Update Report Quarter 2 202324 SNP Addenum, opens in new tab