Governance, Risk and Best Value Committee - Thursday 26 March 2026, 10:00am - City of Edinburgh Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Kate Campbell
Agenda item :
1. Order of Business
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Rachel Gentleman
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Cllr Kate Campbell
Agenda item :
1 a) Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting
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Agenda item :
1 b) Committee members to indicate any “Items for Scrutiny” at section 8 that they wish to be subject to scrutiny and discussion
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Cllr Neil Ross
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Cllr Kate Campbell
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Cllr Jack Caldwell
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
2. Declaration of Interests
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
2 a) Declaration of Interests
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Agenda item :
3. 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 a) Minutes
Agenda item :
5. Outstanding Actions
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Agenda item :
5 a) Outstanding Actions
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Rachel Gentleman
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Cllr Kate Campbell
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Cllr Claire Miller
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Amanda Hatton
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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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Rachel Gentleman
Agenda item :
6. Work Programme
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Agenda item :
6 a) Work Programme
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
7. Business Bulletin
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Agenda item :
7 a) Business Bulletin
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
8. Items for Scrutiny
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Agenda item :
8 a) Internal Audit: Audit Outcomes January to March 2026
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- 8.1 - Internal Audit Audit Outcomes January to March 2026
- 8.1 - Audit Outcomes Report Appendix 2 Mgt of School Funds Audit Report
- 8.1 - Audit Outcomes Report Appendix 2 Consultation_Engagement Audit Report
- 8.1 - Audit Outcomes Report Appendix 3 City Deal Benefits Realisation Audit Report
- 8.1 - Audit Outcomes Report Appendix 3 Equalities and Diversity Audit Report
- 8.1 - Audit Outcomes Report Appendix 2 LEZ Mgt Audit Report
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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
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Cllr Joanna Mowat
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Cllr Joanna Mowat
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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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Cllr Kate Campbell
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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
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Cllr Neil Ross
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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 Joanna Mowat
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Cllr Joanna Mowat
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Cllr Joanna Mowat
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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
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Cllr Kate Campbell
Agenda item :
8 b) Internal Audit Activity Report: March 2026
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Agenda item :
8 a) Internal Audit: Audit Outcomes January to March 2026
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- 8.1 - Internal Audit Audit Outcomes January to March 2026
- 8.1 - Audit Outcomes Report Appendix 2 Mgt of School Funds Audit Report
- 8.1 - Audit Outcomes Report Appendix 2 Consultation_Engagement Audit Report
- 8.1 - Audit Outcomes Report Appendix 3 City Deal Benefits Realisation Audit Report
- 8.1 - Audit Outcomes Report Appendix 3 Equalities and Diversity Audit Report
- 8.1 - Audit Outcomes Report Appendix 2 LEZ Mgt Audit Report
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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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Gareth Barwell
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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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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Katrina Faccenda
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Gareth Barwell
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Cllr Kate Campbell
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Cllr Jack Caldwell
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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
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Gareth Barwell
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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
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Cllr Joanna Mowat
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Gareth Barwell
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Cllr Kate Campbell
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Cllr Kate Campbell
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Amanda Hatton
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Cllr Kate Campbell
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Cllr Jack Caldwell
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Cllr Kate Campbell
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Cllr Neil Ross
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Claire Miller
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Cllr Kate Campbell
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Cllr Claire Miller
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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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Cllr Kate Campbell
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Cllr Jack Caldwell
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Cllr Jack Caldwell
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Kate Campbell
Agenda item :
8 a) Internal Audit: Audit Outcomes January to March 2026
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- 8.1 - Internal Audit Audit Outcomes January to March 2026
- 8.1 - Audit Outcomes Report Appendix 2 Mgt of School Funds Audit Report
- 8.1 - Audit Outcomes Report Appendix 2 Consultation_Engagement Audit Report
- 8.1 - Audit Outcomes Report Appendix 3 City Deal Benefits Realisation Audit Report
- 8.1 - Audit Outcomes Report Appendix 3 Equalities and Diversity Audit Report
- 8.1 - Audit Outcomes Report Appendix 2 LEZ Mgt Audit Report
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Rachel Gentleman
Agenda item :
8 b) Internal Audit Activity Report: March 2026
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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) Internal Audit Open and Overdue Internal Audit Actions - Performance Dashboard as at 23 February 2026
Agenda item :
8 d) Internal Audit Strategy and Annual Plan 2026/27
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Rachel Gentleman
Agenda item :
8 c) Internal Audit Open and Overdue Internal Audit Actions - Performance Dashboard as at 23 February 2026
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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
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Deborah Smart
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Cllr Kate Campbell
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Deborah Smart
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Cllr Kate Campbell
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Amanda Hatton
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Cllr Kate Campbell
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Amanda Hatton
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Cllr Kate Campbell
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Amanda Hatton
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
8 d) Internal Audit Strategy and Annual Plan 2026/27
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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 Kate Campbell
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Cllr Kate Campbell
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Amanda Hatton
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Cllr Kate Campbell
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Cllr Claire Miller
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
8 e) 2026/27 Internal Audit Charter
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
8 f) The City of Edinburgh Council - Annual Audit Plan 2025-26
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Cllr Kate Campbell
Agenda item :
8 g) Corporate Leadership Team Risk Report as at 11 February 2026
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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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Cllr Joanna Mowat
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Cllr Kate Campbell
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Cllr Claire Miller
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Cllr Claire Miller
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Cllr Kate Campbell
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Cllr Katrina Faccenda
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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
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Rachel Gentleman
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Cllr Kate Campbell
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Cllr Kate Campbell
Agenda item :
8 h) Annual Assurance Reporting - Governance and Assurance Cycle
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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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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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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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Gareth Barwell
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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 Adam Nols-McVey
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Claire Miller
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Claire Miller
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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
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Cllr Claire Miller
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Cllr Kate Campbell
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Cllr Neil Ross
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Cllr Kate Campbell
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Cllr Neil Ross
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Cllr Kate Campbell
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Cllr Neil Ross
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Gareth Barwell
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Cllr Kate Campbell
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Gareth Barwell
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Amanda Hatton
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Cllr Joanna Mowat
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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
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Gareth Barwell
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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 Kate Campbell
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Cllr Joanna Mowat
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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 Claire Miller
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Cllr Claire Miller
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
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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 Joanna Mowat
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Cllr Claire Miller
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Cllr Claire Miller
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Cllr Kate Campbell
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Rachel Gentleman
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Cllr Kate Campbell
Agenda item :
8 i) Strategic Programme Board
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Cllr Kate Campbell
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Cllr Claire Miller
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Cllr Kate Campbell
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Cllr Kate Campbell
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Deborah Smart
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Cllr Kate Campbell
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Cllr Kate Campbell
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Gareth Barwell
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Neil Ross
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Cllr Kate Campbell
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Cllr Joanna Mowat
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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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Paul Lawrence
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Cllr Joanna Mowat
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Gareth Barwell
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Jack Caldwell
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Gareth Barwell
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Neil Ross
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Rachel Gentleman
Agenda item :
9 a) Accounts Commission: Local Government in Scotland – Financial Bulletin 2024-25 - referral from the Finance and Resources Committee
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Cllr Kate Campbell
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Cllr Neil Ross
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Cllr Neil Ross
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
9 b) Annual Treasury Management Strategy 2026/27 - referral from the City of Edinburgh Council
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Rachel Gentleman
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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 Jack Caldwell
Agenda item :
9 c) Capital Strategy 2026-36 - Annual Report - referral from the Finance and Resources Committee
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Cllr Kate Campbell
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Amanda Hatton
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
9 e) Non-Domestic Rates - Anti Avoidance Update - referral from the Finance and Resources Committee
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Cllr Kate Campbell
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Cllr Neil Ross
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Cllr Kate Campbell
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Cllr Neil Ross
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Cllr Kate Campbell
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Webcast Finished
- 4.1 - Minute - GRBV - 22 January 2026 final, opens in new tab
- 5.1 - GRBV Outstanding Actions - March 2026, opens in new tab
- 6.1 - GRBV Committee Work Programme 2025-26 - 26 March 2026, opens in new tab
- 7.1 - Business Bulletin - GRBV 260326, opens in new tab
- 8.1 - Internal Audit Audit Outcomes January to March 2026, opens in new tab
- 8.1 - Audit Outcomes Report Appendix 2 Mgt of School Funds Audit Report, opens in new tab
- 8.1 - Audit Outcomes Report Appendix 2 Consultation_Engagement Audit Report, opens in new tab
- 8.1 - Audit Outcomes Report Appendix 3 City Deal Benefits Realisation Audit Report, opens in new tab
- 8.1 - Audit Outcomes Report Appendix 3 Equalities and Diversity Audit Report, opens in new tab
- 8.1 - Audit Outcomes Report Appendix 2 LEZ Mgt Audit Report, opens in new tab
- 8.2 - Internal Audit Activity Report March 2026, opens in new tab
- 8.3 - Internal Audit Open and Overdue Internal Audit Actions – Performance Dashboard as at 23 February 2026, opens in new tab
- 8.3 - Internal Audit Open and Overdue Internal Audit Actions – Performance Dashboard as at 23 February 2026 - Appendix 2, opens in new tab
- 8.4 - Internal Audit Strategy and Annual Plan 202627, opens in new tab
- 8.4 - IA Strategy and 26 27 Plan Appendix 1, opens in new tab
- 8.4 - IA Strategy and 26 27 Plan Appendix 2, opens in new tab
- 8.5 - 202627 Internal Audit Charter, opens in new tab
- 8.5 - 2026_27 CEC Internal Audit Charter Appendix 1, opens in new tab
- 8.6 - The City of Edinburgh Council – Annual Audit Plan 2025-26, opens in new tab
- 8.6 - Appendix 1 - City of Edinburgh Council - Annual Audit Report 25-26, opens in new tab
- 8.7 - Corporate Leadership Team Risk Report as at 11 February 2026, opens in new tab
- 8.8 - Annual Assurance Reporting – Governance and Assurance Cycle, opens in new tab
- 8.9 - Strategic Programme Board, opens in new tab
- 8.10 - Annual Assurance Schedule – Edinburgh Health and Social Care Partnership, opens in new tab
- 9.1 - Accounts Commission Local Government in Scotland – Financial Bulletin 202425 - referral from F&R, opens in new tab
- 9.1 - Appendix - Accounts Commission Local Government in Scotland – Financial Bulletin 2024-25, opens in new tab
- 9.2 - Annual Treasury Management Strategy 2026-27 – referral from the City of Edinburgh Council, opens in new tab
- 9.2 - Appendix - Annual Treasury Management Strategy 2026- 27 – referral from the City of Edinburgh Council, opens in new tab
- 9.3 - Capital Strategy 2026 - 36 - Annual Report - referral to GRBV, opens in new tab
- 9.3 - Capital Strategy Annual Report with appendices_FINAL, opens in new tab
- 9.4 - Edinburgh Leisure Annual Report 2024-25 – referral from Culture and Communities Committee, opens in new tab
- 9.4 - Edinburgh Leisure Annual Report 2024-25 - referral from the Culture and Communities Committee - Appendix 1(a), opens in new tab
- 9.4 - Edinburgh Leisure Annual Report 2024-25 - referral from the Culture and Communities Committee - Appendix 1(b), opens in new tab
- 9.5 - Non-Domestic Rates - Anti Avoidance Update - referral from Finance and Resources Committee, opens in new tab
- 9.5 - Non-Domestic Rates - Anti Avoidance Update - Appendix, opens in new tab
- Motions and Amendments - GRBV - 26 March 2026, opens in new tab
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