Venue: To be confirmed - To be confirmed
Contact: Rachel Gentleman Emily Traynor
No. | Item |
---|---|
Order of Business Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting. 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: |
|
Deputations If any Additional documents: |
|
Minute of Governance, Risk and Best Value Committee of 10 August 2021 – submitted for approval as a correct record Additional documents: Minutes: Decision
The approve the minute of the XXXX Committee of XXXX as a correct record. |
|
Outstanding Actions PDF 222 KB Outstanding Actions – 21 Septmeber 2021 Additional documents: |
|
Governance, Risk and Best Value Committee Work Programme PDF 274 KB Governance, Risk and Best Value Work Committee Work Programme – 21 September 2021 Additional documents: |
|
Governance, Risk and Best Value Committee Business Bulletin PDF 124 KB Governance, Risk and Best Value Committee Business Bulletin Additional documents: |
|
Internal Audit: Overdue Findings and Key Performance Indicators as at 11 August 2021 PDF 941 KB Additional documents: |
|
Internal Audit Update Report 1 May to 31 August 2021 PDF 249 KB Additional documents: |
|
Workforce Insight and Controls - Annual Report – referral from the Finance and Resources Committee Additional documents: |
|
Additional documents: |
|
Corporate Leadership Team Risk Report as at 23 August 2021 PDF 523 KB Additional documents: |
|
2021-31 Sustainable Capital Budget Strategy – Outturn 2020/21 and Revised Budget 2021/22 – referral from the Finance and Resources Committee Additional documents: |
|
Revenue Monitoring 2020/21 – Outturn Report – referral from the Finance and Resources Committee Additional documents: |
|
Revenue Monitoring 2021/22 – Month Three Position – referral from the Finance and Resources Committee Additional documents: |
|
Treasury Management: Annual Report 2020/21 – referral from the Finance and Resources Committee Additional documents: |
|
Quarterly Status Update - Digital Service Programme PDF 1 MB Additional documents: |
|
Whistleblowing update PDF 93 KB Additional documents: |
|
Motions If any 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 1,12,15 of Part 1 of Schedule 7A of the Act.
Additional documents: Minutes: The Committee, agreed 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 [xx] of Part 1 of Schedule 7A of the Act.
|
|
Whistleblowing Monitoring Report |