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Meeting documentation
Meeting documents
Governance, Risk and Best Value Committee
Tuesday, 19th February, 2019
Full Meeting Papers
Full Meeting Papers - Governance, Risk and Best Value Committee - 19.02.19
- Full Meeting Papers, 7.35 MB
Minutes
Minute - Governance, Risk and Best Value Committee - 19.02.19.pdf
- Minutes, 147.72 KB
Agenda
Agenda - Governance, Risk and Best Value Committee - 19.02.19
- Agenda, 146.7 KB
Previous Minutes
Item 4.1 - Minute of 15 January 2019
- Previous Minutes, 157.83 KB
Reports
Item 5.1 - Governance, Risk and Best Value Committee - Outstanding Actions - 19 February 2019
- Reports, 669.29 KB
Item 6.1 - Governance, Risk and Best Value Work Programme
- Reports, 389.7 KB
Item 7.1 - Edinburgh Health and Social Care Partnership: Internal Audit Update Report
- Reports, 410.3 KB
Item 7.2 - Audit Scotland Report - Health and Social Care Integration - Update on Progress
- Reports, 2.18 MB
Item 7.3 - Corporate Leadership Team Risk Update
- Reports, 348.06 KB
Item 7.4 - Quarterly Status Update - ICT
- Reports, 376.11 KB
Item 7.5 - Capital Monitoring 2018-19 - Month Nine - referral from the Finance and Resources Committee
- Reports, 373.7 KB
Item 7.6 - Revenue Monitoring 2018-19 - Month Nine Position - referral from the Finance and Resources Committee
- Reports, 341.74 KB
Item 7.7 - Annual Assurance Schedule - Strategy and Communications
- Reports, 986.08 KB
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