Meeting documents

Full Meeting Papers

• Full Meeting Papers - Governance, Risk and Best Value Committee - 09.03.17 - Full Meeting Papers, 8.24 MB

Minutes

• Minute - 9 March 2017 - Minutes, 38.16 KB

Agenda

• Governance, Risk and Best Value Committee - Agenda - 9 March 2017 - Agenda, 46.78 KB
• Governance, Risk and Best Value Committee - B Agenda - 9 March 2017 - Agenda, 40.38 KB

Previous Minutes

• Item 4.1 - GRBV Minute - 02.02.17 - Previous Minutes, 36.01 KB

Reports

• Item 5.1 - GRBV Outstanding Actions Log - March 2017 - Reports, 61.09 KB
• Item 6.1 - GRBV Work Programme - March 2017 - Reports, 62.09 KB
• Item 7.1 - Internal Audit Plan 2017-18 - Reports, 756.4 KB
• Item 7.2 - Internal Audit Follow-Up Arrangements Status Report from 1 Oct to 31 Dec 2016 - Reports, 258.05 KB
• Item 7.3 - Internal Audit Quarterly Update Report 1 Oct to 31 Dec 2016 - Reports, 656.59 KB
• Item 7.4 - Internal Audit Charter Update - Reports, 1.12 MB
• Item 7.5 - Roads Contract Management - Follow Up - Reports, 512.94 KB
• Item 7.6 - Corporate Leadership Team Risk Update - Reports, 372.83 KB
• Item 7.7 - City of Edinburgh Council External Audit Plan 2016-17 - Reports, 1.27 MB
• Item 7.8 - Welfare Reform - Update - referral from the Corporate Policy and Strategy Committee - Reports, 540.73 KB
• Item 7.9 - Whistleblowing Annual Report - Reports, 3.14 MB
• Item 7.10 -Whistleblowing Update - Reports, 138.43 KB