GCRB Board Meeting 28 October 2019

Meeting papers: 
PDF icon BM1 Agenda Monday 28 October 2019
PDF icon BM1-A Draft Board Minute 17 June 2019
PDF icon BM1-B Matters Arising
PDF icon BM1-C Strategic Planning Day - Big Ideas Update
PDF icon BM1-E Draft Minute of Audit Committee Meeting 8 October 2019
PDF icon BM1-F Systems of Internal Control - Annual Review
PDF icon BM1-F Annual Review of Systems of Internal Control Annex
PDF icon BM1-G Anti-Fraud Policy - Cover
PDF icon BM1-G Anti-Fraud Policy Annex
PDF icon BM1-H Anti-Bribery Policy - Cover
PDF icon BM1-H Anti-Bribery Policy Annex
PDF icon BM1-I Draft Minute of Performance and Resources Committee Meeting 2 October 2019
PDF icon BM1-L Regional Outcome Agreement 2018-19 - Evaluation
PDF icon BM1-M Ministerial Letter of Guidance 2019-20 - Cover
PDF icon BM1-M Ministerial Letter of Guidance Annex
PDF icon BM1-N College Evaluative Reports and Enhancement Plans - Cover
PDF icon BM1-N College Evaluative Reports and Enhancement Plans Annex B
PDF icon BM1-N College Evaluative Reports and Enhancement Plans Annex A
PDF icon BM1-O Programme for Action 2019-20 - Update
PDF icon BM1-P Regional Outcome Agreement 2020-21 - Development
PDF icon BM1-P Regional Outcome Agreement 2020-21 - Annex A
PDF icon BM1-P Regional Outcome Agreement 2020-21 - Annex B
PDF icon BM1-P Regional Outcome Agreement 2020-21 - Annex C
PDF icon BM1-Q Communications Update
PDF icon BM1-R Health and Safety Policy - Cover
PDF icon BM1-R Health and Safety Policy - Annex
PDF icon BM1-T Use of Delegated Authority
PDF icon BM1-U Long Term Agenda

 

The following papers are non-disclosable at this time:

BM1-D GCRB Risk Register

BM1-J Draft Minute of NRC Committee Meeting 10 October 2019

BM1-K executive Recruitment Progress Report

BM1-S Recommendations from N&R Committee

Session: 
Session 2019 - 20
Date: 
Monday, November 11, 2019