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Governance, Risk and Best Value Committee - Thursday, 31st October, 2024 10.00 am

October 31, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorKate Campbell
Councillor Kate Campbell  Scottish National Party •  Ward 17 - Portobello / Craigmillar
Profile image for CouncillorJule Bandel
Councillor Jule Bandel  Scottish Green Party •  Ward 5 - Inverleith
Profile image for CouncillorJack Caldwell
Councillor Jack Caldwell  Scottish Liberal Democrats •  Ward 12 - Leith Walk
Profile image for CouncillorChristopher Cowdy
Councillor Christopher Cowdy  Scottish Conservatives •  Ward 9 - Fountainbridge/ Craiglockhart
Profile image for CouncillorKatrina Faccenda
Councillor Katrina Faccenda  Scottish Labour •  Ward 13 - Leith
Profile image for CouncillorSimita Kumar
Councillor Simita Kumar  Scottish National Party •  Ward 15 - Southside / Newington
Profile image for CouncillorAdam Nols-McVey
Councillor Adam Nols-McVey  Scottish National Party •  Ward 13 - Leith
Profile image for CouncillorJoanna Mowat
Councillor Joanna Mowat  Scottish Conservatives •  Ward 11 - City Centre
Profile image for CouncillorKayleigh Kinross-O'Neill
Councillor Kayleigh Kinross-O'Neill  Scottish Green Party •  Ward 4 - Forth
Profile image for CouncillorTim Pogson
Councillor Tim Pogson  Scottish Labour •  Ward 15 - Southside / Newington
Profile image for CouncillorLouise Young
Councillor Louise Young  Scottish Liberal Democrats •  Ward 1 - Almond

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 31st-Oct-2024 10.00 Governance Risk and Best Value Committee

Reports Pack

Public reports pack 31st-Oct-2024 10.00 Governance Risk and Best Value Committee

Additional Documents

5.1 - GRBV Outstanding Actions - October 2024
8.5 - Annual Assurance Schedule 23-24 Corporate Services
4.1 - GRBV - 17 September 2024
8.1 - Internal Audit - Audit outcomes June to October 2024
8.2 - Internal Audit Activity Report - October 2024
8.3 - IA Open and Overdue Internal Audit Actions Performance Dashboard as at 13 September 2024
9.10 - Risk Management Policy and Risk Appetite and Risk Tolerance Statement referral from the Pol
9.1 - Revenue Monitoring 2024 25 - month three - referral from Finance and Resources Committee
9.2 - Revenue Budget Outturn Report 2023-24 - referral from the Finance and Resources Committee
6.1 - GRBV Committee Work Programme 2024-25 - 31 October 2024
7.1 - GRBV Business Bulletin - 31 October 2024
8.4 - Public Performance Scorecard
9.3 - 2023-24 Capital outturn Month Three Report - referral from Finance and Resources Committee
9.4 - Treasury Management Annual Report 202324 - referral from the Finance and Resources Committee
9.5 - Accounts Commission Briefing - referral from Finance and Resources Committee
9.6 - Internal Audit Update Report referral from EIJB AA
9.7 - Community Learning and Development Partnership Plan
9.8 - Westfield Court - referral from the Housing Homelessness and Fair Work Committee
9.9 - Capital City Partnership - Progress Update - HHFW report
Motions and Amendments 31st-Oct-2024 10.00 Governance Risk and Best Value Committee
Motions and Amendments