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