Meeting documents

Full Meeting Papers

• Full Meeting Papers - Governance, Risk and Best Value Committee - 19.03.19 - Version 2.pdf - Full Meeting Papers, 14.13 MB

Minutes

• Minute - Governance, Risk and Best Value Committee - 19.03.19.pdf - Minutes, 155.49 KB

Agenda

• Agenda - Governance, Risk and Best Value Committee - 19.03.19 .pdf - Agenda, 148.29 KB
• B Agenda - Governance, Risk and Best Value Committee - 19.03.19.pdf - Agenda, 134.92 KB

Previous Minutes

• Item 4.1 - Minute of 19 February 2019.pdf - Previous Minutes, 153.11 KB

Reports

• Item 5.1 - Outstanding Actions - March 2019.pdf - Reports, 244.54 KB
• Item 6.1 - Governance, Risk and Best Value Work Programme - 19 March 2019.pdf - Reports, 382.42 KB
• Item 7.1 - Internal Audit Annual Plan 2019-20.pdf - Reports, 1.42 MB
• Item 7.2 - Internal Audit (IA) Charter Annual Update.pdf - Reports, 1.97 MB
• Item 7.3 - Internal Audit Update for the Period 22 October 2018 to 15 February 2019 - referral from EIJB Audit and Risk Committee.pdf - Reports, 1009.47 KB
• Item 7.4 - Draft EIJB Internal Audit Charter - referral from EIJB Audit and Risk Committee.pdf - Reports, 804.55 KB
• Item 7.5 - Internal Audit Annual Plan 2019-20 - referral from EIJB Audit and Risk Committee.pdf - Reports, 800.1 KB
• Item 7.6 - External Audit Plan 2018-19.pdf - Reports, 1.85 MB
• Item 7.7 - Annual Treasury Management Strategy 2019-20.pdf - Reports, 1.41 MB
• Item 7.8 - Principles of Local Government Finance Settlement - referral from Finance and Resources Committee.pdf - Reports, 336.44 KB
• Item 7.9 - Housing Service - Annual External Audit Follow Up - Reports, 114.5 KB
• Item 7.10 - The Governance Relationship between the Council and the EIJB.pdf - Reports, 895.28 KB
• Item 7.11 - Whistleblowing Annual Report.pdf - Reports, 5.16 MB
• Item 7.12 - Whistleblowing Update.pdf - Reports, 105.91 KB