Meeting documents

Full Meeting Papers

• Full Meeting Papers - Governance Risk and Best Value Committee - 1 August 2017 - Full Meeting Papers, 4.78 MB

Minutes

• Minute - 1 August 2017 - Minutes, 150.62 KB

Agenda

• Governance, Risk and Best Value Committee Agenda - 01.08.17 - Agenda, 21.27 KB

Previous Minutes

• Item 4.1 - Minute of the Governance Risk and Best Value Committee - 20.04.17 - Previous Minutes, 22 KB

Reports

• Item 5.1 - GRBV Outstanding Actions - 1 August 2017 - Reports, 48.22 KB
• Item 6.1 - GRBV Work Programme - 1 August 2017 - Reports, 34.66 KB
• Item 7.1 - Internal Audit Opinion and Annual Review for the Year Ended 31 March 2017 - Reports, 891.24 KB
• Item 7.2 - Internal Audit Overdue Recommendations and Late Management Responses - Reports, 494.12 KB
• Item 7.3 - External Audit - National and Local Scrutiny Plans 2017-18 - Reports, 1.59 MB
• Item 7.4 - Property Conservation Project Closure Review - Reports, 1.07 MB
• Item 7.5 - Corporate Leadership Team Risk Update - Reports, 350.82 KB
• Item 7.6 - Employee Engagement Update 2017 - Reports, 295.08 KB
• Item 7.7 - Monitoring Officer Investigation - Reports, 530.77 KB