Agenda and minutes
PDF 207 KBVenue: Virtual Meeting - via Microsoft Teams
Contact: Martin Scott Natalie Le Couteur
Media
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1. Order of Business Additional documents: |
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Order of Business Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting. Additional documents: |
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2. Declaration of Interests Additional documents: |
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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: |
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3. Deputations Additional documents: |
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Deputations If any Additional documents: |
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4. Minutes Additional documents: |
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Minute of the Governance, Risk and Best Value Committee of 29 September 2020 - submitted for approval as a correct record Additional documents: |
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5. Outstanding Actions Additional documents: |
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Outstanding Actions Outstanding Actions – 3 November 2020 Additional documents: |
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6. Work Programme Additional documents: |
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Governance, Risk and Best Value Committee Work Programme Governance, Risk and Best Value Committee Work Programme – 3 November 2020 Additional documents: |
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7. Business Bulletin Additional documents: |
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Governance, Risk and Best Value Committee Business Bulletin Governance, Risk and Best Value Committee Business Bulletin – 3 November 2020 Additional documents: |
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8. Reports Additional documents: |
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Internal Audit: Final Internal Audit reports supporting the 2019/20 Annual Opinion Additional documents: |
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Additional documents: |
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Annual Assurance Schedule - Resources Directorate Additional documents: |
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Enterprise Risk Management Policy – referral from the Policy and Sustainability Committee Enterprise Risk Management Policy – referral from the Policy and Sustainability Committee Additional documents: |
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Council’s Risk Appetite Statement – referral from the Policy and Sustainability Committee Council’s Risk Appetite Statement – referral from the Policy and Sustainability Committee Additional documents: |
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Operational Risk Management Framework Additional documents: |
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Concurrent Risks Resilience Planning – referral from the Policy and Sustainability Committee Additional documents: |
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Corporate Governance Framework Self-Assessment 2019/20 Additional documents: |
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Impact of Sheltered Housing Support in reducing loneliness and isolation Additional documents: |
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9. Motions Additional documents: |
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Motions If any Additional documents: |