Meeting documents

Full Meeting Papers

• V2 - Full Meeting Papers - Governance, Risk and Best Value Committee - 15.01.19 - Full Meeting Papers, 21.07 MB

Minutes

• Minute of 15 January 2019.pdf - Minutes, 157.55 KB

Agenda

• Agenda - Governance, Risk and Best Value Committee - 15.01.19 - Agenda, 152.28 KB

Previous Minutes

• Item 4.1 - Minute of 27 November 2018 - Previous Minutes, 560.71 KB

Reports

• Item 5.1 - Outstanding Actions - 15 January 2019 - Reports, 229.64 KB
• Item 6.1 - Work Programme - 15 January 2019 - Reports, 384.36 KB
• Item 7.1 - Accounts Commission: Local Government in Scotland - Financial Overview 2017/18 - Reports, 2.74 MB
• Item 7.2 - Capital Monitoring 2018/19 - Half Year Position - referral from the Finance and Resources Committee - Reports, 365.62 KB
• Item 7.3 - Revenue Monitoring 2018/19 - month six position - referral from the Finance and Resources Committee - Reports, 419.96 KB
• Item 7.4 - Treasury Management: Mid-Term Report 2018/19 - referral from the City of Edinburgh Council - Reports, 1.2 MB
• Item 7.5 - Internal Audit: Overdue Findings and Late Management Responses as at 23 November 2018 - Reports, 927.93 KB
• Item 7.6 - Internal Audit Update Report: 1 August to 23 November 2018 - Reports, 1.06 MB
• Item 7.7 - Annual Assurance Schedule - Communities and Families - Reports, 1.41 MB
• Item 7.8 - Edinburgh Leisure Annual Report - Reports, 1.98 MB
• Item 7.9 - Roads Services Improvement Plan - Reports, 810.25 KB
• Item 7.10 - Licensing Forum: Update on Review of Constitution and Membership - Reports, 4.72 MB
• Item 7.11 - Garden Waste Bin Collection Project: What Worked Well and Lessons Learned - referral from the Transport and Environment Committee - Reports, 491.38 KB
• Item 7.12 - Edinburgh Schools Inquiry - Update - Reports, 599.67 KB
• Item 7.13 - Colleague Opinion Survey 2018 - referral from the Corporate Policy and Strategy Committee - Reports, 2.76 MB