Agenda and minutes
PDF 209 KBVenue: Virtual Meeting - via Microsoft Teams
Media
| No. | Item |
|---|---|
|
1. Order of Business Additional documents: |
|
|
Order of Business Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting. Additional documents: |
|
|
2. Declaration of Interests Additional documents: |
|
|
Declaration of Interests Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest. Additional documents: |
|
|
3. Deputations Additional documents: |
|
|
Deputations If any Additional documents: |
|
|
4. Minutes Additional documents: |
|
|
Minute of the Governance, Risk and Best Value Committee of 4 May 2021 – submitted for approval as a correct record Additional documents: |
|
|
5. Outstanding Actions Additional documents: |
|
|
Outstanding Actions Outstanding Actions – June 2021 Additional documents: |
|
|
6. Work Programme Additional documents: |
|
|
Governance, Risk and Best Value Committee Work Programme Governance, Risk and Best Value Committee Work Programme – June 2021 Additional documents: |
|
|
7. Business Bulletin Additional documents: |
|
|
None. None. Additional documents: |
|
|
8. Reports Additional documents: |
|
|
Draft Annual Governance Statement Additional documents: |
|
|
Internal Audit: Overdue Findings and Key Performance Indicators as at 27 April 2021 Additional documents: |
|
|
Internal Audit Update Report: 1 February to 30 April 2021 Additional documents: |
|
|
Additional documents: |
|
|
Welfare Reform Annual Report Additional documents: |
|
|
Corporate Leadership Team Risk Register as at 30 April 2021 Additional documents: |
|
|
Capital City Partnership: Progress Update - referral from the Housing, Homelessness and Fair Work Committee Additional documents: |
|
|
Whistleblowing update Additional documents: |
|
|
9. Motions Additional documents: |
|
|
Motions None. Additional documents: |
|
|
10. Resolution to Consider in Private Additional documents: |
|
|
Resolution to Consider in Private The Committee, is requested under Section 50(A)(4) of the Local Government (Scotland) Act 1973, to exclude the public from the meeting for the following items of business on the grounds that they would involve the disclosure of exempt information as defined in Paragraphs 1, 12 and 15 of Part 1 of Schedule 7A of the Act.
Additional documents: |
|
|
11. Private Reports Additional documents: |
|
|
Whistleblowing Monitoring Report |