Governance, Risk and Best Value Committee - Tuesday 19 March 2024, 10:00am - Feedback Tab - City of Edinburgh Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
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Rachel Gentleman
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
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Rachel Gentleman
Agenda item :
1. Order of Business
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Agenda item :
1. Order of Business
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Agenda item :
1 a) Order of Business
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Agenda item :
1 a) Order of Business
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Agenda item :
2. Declaration of Interests
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Agenda item :
2. Declaration of Interests
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Agenda item :
2 a) Declaration of Interests
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Agenda item :
2 a) Declaration of Interests
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Rachel Gentleman
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Rachel Gentleman
Agenda item :
3. Deputations
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Agenda item :
3. Deputations
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Agenda item :
3 a) Deputations
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Agenda item :
3 a) Deputations
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Agenda item :
4. Minutes
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Agenda item :
4. Minutes
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Agenda item :
4 a) Minutes
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Agenda item :
4 a) Minutes
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Agenda item :
5. Outstanding Actions
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Agenda item :
5. Outstanding Actions
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Agenda item :
5 a) Outstanding Actions
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Agenda item :
5 a) Outstanding Actions
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Agenda item :
6. Work Programme
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Agenda item :
6. Work Programme
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Agenda item :
6 a) Work Programme
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Agenda item :
6 a) Work Programme
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Agenda item :
7. Business Bulletin
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Agenda item :
7. Business Bulletin
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Agenda item :
7 a) None
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Agenda item :
7 a) None
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Agenda item :
8. Reports
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Agenda item :
8. Reports
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Agenda item :
8 a) Internal Audit: Internal Audit Charter Annual Update
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Agenda item :
8 a) Internal Audit: Internal Audit Charter Annual Update
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Joanna Mowat
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Cllr Joanna Mowat
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
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Rachel Gentleman
Agenda item :
8 b) Internal Audit: 2024/25 Internal Audit Annual Plan
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Agenda item :
8 b) Internal Audit: 2024/25 Internal Audit Annual Plan
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Kate Campbell
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Cllr Kate Campbell
Agenda item :
8 b) Internal Audit: 2024/25 Internal Audit Annual Plan
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Agenda item :
8 b) Internal Audit: 2024/25 Internal Audit Annual Plan
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Kate Campbell
Agenda item :
8 c) Audit Scotland - The City of Edinburgh Council Annual Audit Plan, 2023/24
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Agenda item :
8 c) Audit Scotland - The City of Edinburgh Council Annual Audit Plan, 2023/24
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Rachel Gentleman
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Rachel Gentleman
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Cllr Kate Campbell
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Cllr Kate Campbell
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Audit Scotland
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Audit Scotland
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Adam Nols-McVey
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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Adam Nols-McVey
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Cllr Adam Nols-McVey
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Laura Calder (Head of Internal Audit)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Joanna Mowat
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Audit Scotland
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Audit Scotland
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Lewis Younie
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Cllr Lewis Younie
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Richard Lloyd-Bithell
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Richard Lloyd-Bithell
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Cllr Lewis Younie
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Cllr Lewis Younie
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Richard Lloyd-Bithell
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Richard Lloyd-Bithell
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Katrina Faccenda
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Cllr Katrina Faccenda
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Audit Scotland
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Audit Scotland
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Cllr Kate Campbell
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Cllr Kate Campbell
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Audit Scotland
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Audit Scotland
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Cllr Kate Campbell
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Cllr Kate Campbell
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Audit Scotland
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Audit Scotland
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Cllr Kate Campbell
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Cllr Kate Campbell
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Audit Scotland
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Audit Scotland
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Cllr Kate Campbell
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Cllr Kate Campbell
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Audit Scotland
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Audit Scotland
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Audit Scotland
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Audit Scotland
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Cllr Kate Campbell
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Cllr Kate Campbell
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Webcast Finished
- Item 8.1 - Internal Audit Internal Audit Charter Annual Update, opens in new tab
- Item 8.2 - Internal Audit 202425 Internal Audit Annual Plan, opens in new tab
- Item 8.3 - Audit Scotland - The City of Edinburgh Council Annual Audit Plan 2023-24, opens in new tab
- Item 8.2 - Amendment - SNP Group, opens in new tab
Scottish National Party
Scottish Labour
Scottish Conservatives
Scottish National Party
Scottish Liberal Democrats