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Meeting documentation
Meeting documents
Governance, Risk and Best Value Committee
Tuesday, 7th May, 2019
Full Meeting Papers
Full Meeting Papers - Governance, Risk and Best Value Committee - 07.05.19
- Full Meeting Papers, 6.46 MB
Minutes
Minute - Governance, Risk and Best Value Committee - 07.05.19
- Minutes, 150.57 KB
Agenda
Agenda - Governance, Risk and Best Committee - 07.05.19
- Agenda, 132.81 KB
Previous Minutes
Item 4.1 - Minute of 19.03.19
- Previous Minutes, 546.62 KB
Reports
Item 5.1 - Rolling Actions Log
- Reports, 185.41 KB
Item 6.1 - Work Programme
- Reports, 295.07 KB
Item 7.1 - Business Bulletin
- Reports, 557.94 KB
Item 8.1 - Internal Audit Quarterly Update Report: 26 November 2018 to 29 March 2019
- Reports, 1.78 MB
Item 8.2 - Internal Audit: Overdue Findings and Late Management Responses as at 25 March 2019
- Reports, 399.51 KB
Item 8.3 - Internal Audit: Overdue Findings - Refreshed Directorate Action Plans
- Reports, 431.07 KB
Item 8.4 - Corporate Leadership Team Risk Report
- Reports, 240.3 KB
Item 8.5 - Capital City Partnership: Progress Update - referral from the Housing and Economy Committee
- Reports, 943.14 KB
Calendar
Committee structure
Committee library
Councillors
Governance document library
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