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Meeting documents
Governance, Risk and Best Value Committee
Tuesday, 28th August, 2018
Full Meeting Papers
Minutes
Agenda
- Agenda - Governance, Risk and Best Value Committee - 28.08.18 - Agenda, 165.35 KB
- B Agenda - Governance, Risk and Best Value Committee - 28.08.18 - Agenda, 134.27 KB
Previous Minutes
Reports
- Item 5.1 - Outstanding Actions - 28 August 2018 - Reports, 196.05 KB
- Item 6.1 - Governance, Risk and Best Value Committee Work Programme - 28 August 2018 - Reports, 380.31 KB
- Item 7.1 - Revenue Monitoring 2017-18 - Outturn Report - referral from the Finance and Resources Committee - Reports, 422.3 KB
- Item 7.2 - Revenue Monitoring 2018-19 - Month Three Position - referral from the Finance and Resources Committee - Reports, 404.76 KB
- Item 7.3 - Capital Monitoring 2017-18 - Outturn and Receipts - referral from the Finance and Resources Committee - Reports, 725.84 KB
- Item 7.4 - Capital Monitoring 2018-19 - Month Three Position - referral from the Finance and Resources Committee - Reports, 343.18 KB
- Item 7.5 - Treasury Management - Annual Report 2017-18 - referral from the City of Edinburgh Council - Reports, 1.21 MB
- Item 7.6 - External Audit Review of Internal Financial Controls 2017-18 - Reports, 796.23 KB
- Item 7.7 - Corporate Leadership Team Risk Update - Reports, 426.52 KB
- Item 7.8 - Internal Audit - Capacity to Deliver the 2018-19 Internal Audit Plan - Reports, 154.42 KB
- Item 7.9 - Internal Audit - Proposed Process for Approving Changes to the Internal Audit Plan - Reports, 154.94 KB
- Item 7.10 - Internal Audit - Review of General Data Protection Regulation (GDPR) Readiness Programme - Reports, 526.75 KB
- Item 7.11 - Internal Audit Opinion and Annual Report for the Year Ended 31 March 2018 - referral from the Corporate Policy and Strategy Committee (003) - Reports, 142.87 KB
- Item 7.12 - Planning and Building Standards Improvement Plans - referral from the Planning Committee - Reports, 2.7 MB
- Item 7.13 - Improving the Implementation of Council Decision Making - Reports, 163.62 KB
- Item 7.14 - Committee Reporting - Reports, 188.2 KB
- Item 7.15 - Accounts Commission - Councils' Use of Arm's-Length Organisations - Reports, 373.87 KB
- Item 7.16 - Whistleblowing Update - Reports, 179.53 KB