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Meeting documentation
Meeting documents
Governance, Risk and Best Value Committee
Tuesday, 20th March, 2018
Full Meeting Papers
Full Meeting Papers - Governance, Risk and Best Value Committee - 20 March 2018 - Part 1 - Version 2
- Full Meeting Papers, 12.51 MB
Full Meeting Papers - Governance, Risk and Best Value Committee - 20 March 2018 - Part 2
- Full Meeting Papers, 17.38 MB
Minutes
Minute of 20 March 2018
- Minutes, 156.13 KB
Agenda
Agenda of 20 March 2018
- Agenda, 147.49 KB
B Agenda - 20 March 2018
- Agenda, 133.64 KB
Previous Minutes
Item 4.1 - Minute of 20 February 2018
- Previous Minutes, 144.57 KB
Reports
Item 5.1 - Outstanding Actions - 20 March 2018
- Reports, 253.66 KB
Item 6.1 - Governance, Risk and Best Value Work Programme - 20 March 2018
- Reports, 371.35 KB
Item 7.1 - Internal Audit Quarterly Update Report Quarter 3 - (1 October - 31 December 2017)
- Reports, 201.7 KB
Item 7.2 - Internal Audit Annual Plan 2018-19
- Reports, 1.97 MB
Item 7.3 - Internal Audit Charter - Annual Update
- Reports, 1.72 MB
Item 7.4 - Internal Audit Overdue Recommendations and Late Management Responses
- Reports, 853.06 KB
Item 7.5 - City of Edinburgh Council - External Audit Plan 2017-18
- Reports, 1.8 MB
Item 7.6 - Audit Scotland Report - Equal Pay in Scottish Councils
- Reports, 3.15 MB
Item 7.7 - Annual Treasury Strategy 2018-19 - referral from the City of Edinburgh Council
- Reports, 1.63 MB
Item 7.8 - Corporate Catering Service - Update
- Reports, 178.47 KB
Item 7.9 - Roads Services Improvement Plan
- Reports, 168.65 KB
Item 7.10 - Licensing Forum - Review of Constitution and Membership
- Reports, 321.08 KB
Item 7.11 - Welfare Reform - Update - referral from the Corporate Policy and Strategy Committee
- Reports, 654.92 KB
Item 7.12 - Whistleblowing Update
- Reports, 24.54 KB
Item 7.13 - Whistleblowing Annual Report
- Reports, 17.31 MB
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