Meeting documents

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