Section menu
Calendar
Committee structure
Committee library
Councillors
Governance document library
Subscribe to updates
You are here:
Meeting documentation
Meeting documents
Governance, Risk and Best Value Committee
Tuesday, 16th January, 2018
Full Meeting Papers
Full Meeting Papers - Governance, Risk and Best Value Committee - 16 January 2018
- Full Meeting Papers, 6.97 MB
Minutes
Minute of 16 January 2018
- Minutes, 156.45 KB
Agenda
Agenda of 16 January 2018
- Agenda, 146.55 KB
B Agenda of 16 January 2018
- Agenda, 134.56 KB
Previous Minutes
Item 4.1 - Minute of 28 November 2017
- Previous Minutes, 150.83 KB
Reports
Item 5.1 - Outstanding Actions - 16 January 2018
- Reports, 253.69 KB
Item 6.1 - Governance, Risk and Best Value Work Programme - January 2018
- Reports, 379.48 KB
Item 7.1 - 2016-17 Annual Audit Report and Review of Internal Controls - Progress Update
- Reports, 184.81 KB
Item 7.2 - Internal Audit Quarterly Update Report - Quarter 2 (1 July-30 September 2017)
- Reports, 703.11 KB
Item 7.3 - Edinburgh Health and Social Care Partnership - Update on Financial Position of City of Edinburgh Council Services - referral from the F and R Cttee
- Reports, 1.55 MB
Item 7.4 - Accounts Commission - Local Government in Scotland - Financial Overview 2016-17
- Reports, 1.6 MB
Item 7.5 - Internal Audit - Overdue Recommendations and Late Management Responses - as at 26 October 2017
- Reports, 987.49 KB
Item 7.6 - Corporate Leadership Team Risk Update
- Reports, 381.86 KB
Item 7.7 - Status of the ICT Programme
- Reports, 340.7 KB
Calendar
Committee structure
Committee library
Councillors
Governance document library
Subscribe to updates