GCRB Board Meeting - 25 January 2021

Meeting papers: 
PDF icon BM4 Agenda 25 Jan 2021
PDF icon BM4-A Draft Minute 26 October 2020
PDF icon BM4-B Draft Minute 9 November 2020
PDF icon BM4-C Matters Arising
PDF icon BM4-E Risk Register
PDF icon BM4-F Annual Report of the Internal Auditor 2019-20
PDF icon BM4-J Regional Outcome Agreement 2019-20 Evaluation
PDF icon BM4-K Recommendations from P&R Committee
PDF icon BM4-M Recommendations from A&A Committee
PDF icon BM4-N Non Executive Board Member Second Terms Committee
PDF icon BM4-O ROA 2020-21 and 2021-22
PDF icon BM4-P Draft Minute P&R Committee 16.12.20
PDF icon BM4-Q P&R Committee Annual Report
PDF icon BM4-S N&R Committee Annual Report
PDF icon BM4-X Communications Update
PDF icon BM4-Y Use of Delegated Authority
PDF icon BM4-Z Long Term Agenda

The following papers are non-disclosable at this time:

BM4-D Glasgow Region Review Phase 1 Report

BM4-G Letter of Representation

BM4-H External Audit Annual Report 2019-20

BM4-I Annual Report and Consolidated Financial Statements 2019-20

BM4-L Recommendations from N&R Committee

BM4-R Minute of N&R Committee 10.12.20

BM4-T Minute of A&A Committee 05.11.20

BM4-U Minute of A&A Committee 03.12.20

BM4-V Minute of A&A Committee 12.01.21

BM4-W Audit and Assurance Committee Annual Report

Session: 
Session 2020 - 21
Date: 
Monday, January 25, 2021