Meeting documents

Full Meeting Papers

• Full Meeting Papers - Governance, Risk and Best Value Committee - 27.11.18 - Full Meeting Papers, 6.42 MB

Agenda

• Agenda - Governance, Risk and Best Value Committee - 27.11.18 - Agenda, 146.69 KB
• B Agenda - Governance, Risk and Best Value Committee - 27.11.18 - Agenda, 134.08 KB

Previous Minutes

• Item 4.1 - Minute of 30.10.18 - Previous Minutes, 536.11 KB

Reports

• Item 5.1 - Outstanding Actions - Reports, 238.71 KB
• Item 6.1 - Work Programme - Reports, 394.07 KB
• Item 7.1 - Internal Audit: Capacity to Deliver the 2018/19 Internal Audit Plan as at 22 October 2018 - Reports, 220.52 KB
• Item 7.2 - Internal Audit - CIPFA Benchmarking Exercise Outcomes and Actions - Reports, 870 KB
• Item 7.3 - Corporate Leadership Team Risk Update - Reports, 409.34 KB
• Item 7.4 - Corporate Governance Framework Self-Assessment 2017/18 - Reports, 755.88 KB
• Item 7.5 - Change Portfolio - Reports, 568.84 KB
• Item 7.6 - Capital Theatres Company Performance Report 2017/18 - referral from the Culture and Communities Committee - Reports, 332.96 KB
• Item 7.7 - Annual Assurance Schedule - Place - Reports, 808.73 KB
• Item 7.8 - Committee Reporting - Reports, 755.68 KB
• Item 7.9 - Whistleblowing Update - Reports, 181.62 KB