Meeting documents

Full Meeting Papers

• Full Meeting Papers - GRBV - 26.09.16 - Full Meeting Papers, 4.45 MB

Minutes

• Minute of the Governance, Risk and Best Value Committee - 26.09.16 - Minutes, 42.5 KB

Agenda

• Agenda - 26.09.16 - Agenda, 53.49 KB
• B Agenda - 26.09.16 - Agenda, 45.45 KB

Previous Minutes

• Item 4.1 - Minute of GRBV - 18.08.16 - Previous Minutes, 37.3 KB

Reports

• Item 5.1 - GRBV Outstanding Actions - September 2016 - Reports, 74.3 KB
• Item 6.1 - GRBV Work Programme - September 2016 - Reports, 87.53 KB
• Item 7.1 - Whistleblowing Update - Reports, 505.54 KB
• Item 7.2 - Corporate Leadership Team Risk Update - Reports, 283.66 KB
• Item 7.3 - Internal Audit Quarterly Update - 1 April 2016 to 30 June 2016 - Reports, 529.77 KB
• Item 7.4 - Internal Audit Follow Up Arrangements - Status Report from 1 April 2016 to 30 June 2016 - Reports, 838.94 KB
• Item 7.5 - CEC - Report to those Charged with Governance on 2015-16 Audit - Reports, 4.93 MB
• Item 7.6 - Capital Monitoring 2015-16 Outturn and Receipts - Referral from F&R - Reports, 393.05 KB
• Item 7.7 - Capital Monitoring 2016-17 - Month Three Position - Referral from F&R - Reports, 75.04 KB
• Item 7.8 - Revenue Monitoring 2015-16 - Outturn Report - Referral from F&R - Reports, 101.85 KB
• Item 7.9 - Revenue Monitoring 2016-17 - Month 3 Position - Referral from F&R - Reports, 367.06 KB
• Item 7.10 - Treasury Management Annual Report 2015-16 - Referral from CEC - Reports, 1.06 MB