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Finance and Resources Committee
Tuesday, 23rd June 2026 at 10:00am
Speaking:
Start of webcast
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Cllr Mandy Watt
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Rachel Gentleman
1. Order of Business
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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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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Ben Parker
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Rachel Gentleman
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Cllr Mandy Watt
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Rachel Gentleman
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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Rachel Gentleman
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Cllr Iain Whyte
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Rachel Gentleman
2. Declaration of Interests
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2 a) Declaration of Interests
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Cllr Mandy Watt
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Cllr Kevin McKay
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Cllr Mandy Watt
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Cllr Kevin McKay
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Cllr Mandy Watt
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Cllr Kevin McKay
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Iain Whyte
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Rachel Gentleman
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Cllr Iain Whyte
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Cllr Mandy Watt
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Rachel Gentleman
3. Deputations
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3 a) Deputations
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Adam Nols-McVey
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Cllr Stuart Dobbin
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Lezley Marion Cameron
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Cllr Lezley Marion Cameron
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Mandy Watt
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Cllr Lezley Marion Cameron
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lezley Marion Cameron
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Cllr Mandy Watt
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Cllr Mandy Watt
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Rachel Gentleman
4. Minutes
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4 a) Minute of 28 April 2026
5. Forward Planning
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5 a) Work Programme
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Cllr Mandy Watt
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Cllr Ben Parker
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Rachel Gentleman
5 b) Rolling Actions Log
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Cllr Ross McKenzie
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Ben Parker
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Richard Lloyd-Bithell
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Cllr Ben Parker
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Rachel Gentleman
6. Business Bulletin
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6 a) Business Bulletin
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Mandy Watt
7. Items for Decision
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7 a) Organisational Change Policy
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Rachel Gentleman
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Nareen Turnbull
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Cllr Euan Hyslop
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Nareen Turnbull
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Nareen Turnbull
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Iain Whyte
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Nareen Turnbull
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Iain Whyte
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Nareen Turnbull
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Cllr Mandy Watt
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Rachel Gentleman
7 b) Educational Provision for Children and Young People admitted to the Royal Hospital for Children and Young People
7 c) Award of Furniture Removal, Storage, Design and Move Management Framework Agreement
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Mandy Watt
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Rachel Gentleman
7 d) Millerhill Energy from Waste Facility - Mechanical Treatment Area Alternations
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Cllr Graeme Bruce
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Cllr Graeme Bruce
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Cllr Graeme Bruce
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Ben Parker
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Lezley Marion Cameron
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Iain Whyte
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Cllr Mandy Watt
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Rachel Gentleman
7 e) 20 West Shore Road, Edinburgh - Proposed New Lease
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Cllr Mandy Watt
7 f) 31-33 Leith Street, Edinburgh - Proposed Lease Extension
7 g) 98 Canongate, Edinburgh - Proposed Lease Extension
7 h) Star of the Sea R.C Primary School - Proposed Servitude
7 i) Water of Leith Walkway, Gorgie Road - Proposed Servitude
7 j) 23b Roseburn Street, Edinburgh - Proposed Lease
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Cllr Mandy Watt
7 k) Oaklands School - Proposed Substation Lease with Servitude Rights
7 l) Burdiehouse Burn Valley Park, Edinburgh - Proposed Deed of Servitude
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Rachel Gentleman
7 m) Partnership and Procurement Arrangements with Edinburgh and Lothian Greenspace Trust (ELGT)
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Ben Parker
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Gareth Barwell
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Cllr Ben Parker
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Gareth Barwell
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Cllr Mandy Watt
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Rachel Gentleman
7 n) Award of Contracts for Temporary Accommodation
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Cllr Mandy Watt
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Cllr Mandy Watt
8. Items for Scrutiny
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8. Items for Scrutiny
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Cllr Mandy Watt
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Rachel Gentleman
8 a) Council Tax Premiums for Second and Long-Term Empty Homes - progress update
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Richard Lloyd-Bithell
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Cllr Ross McKenzie
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Richard Lloyd-Bithell
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Cllr Ross McKenzie
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Neil Ross
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Ben Parker
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Richard Lloyd-Bithell
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Cllr Graeme Bruce
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lezley Marion Cameron
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Mandy Watt
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Rachel Gentleman
8 b) Workforce Dashboard
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Iain Whyte
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Nareen Turnbull
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Cllr Iain Whyte
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Nareen Turnbull
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Cllr Iain Whyte
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Nareen Turnbull
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Nareen Turnbull
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Cllr Euan Hyslop
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Nareen Turnbull
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Cllr Euan Hyslop
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Rachel Gentleman
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Rachel Gentleman
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Cllr Mandy Watt
8 c) Procurement Delivery Plan 2026/2027 - June Update
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Rachel Gentleman
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Rachel Gentleman
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Cllr Mandy Watt
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Ben Parker
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Cllr Ben Parker
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Richard Lloyd-Bithell
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Deborah Smart
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Gareth Barwell
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Cllr Ben Parker
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Lezley Marion Cameron
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Cllr Ben Parker
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Rachel Gentleman
8 d) Budget Strategy and Medium-Term Financial Plan (MTFP) 2026/31 – progress update
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Iain Whyte
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Richard Lloyd-Bithell
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Richard Lloyd-Bithell
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Cllr Iain Whyte
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Neil Ross
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Ben Parker
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Richard Lloyd-Bithell
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Cllr Ben Parker
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Gareth Barwell
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Lezley Marion Cameron
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Mandy Watt
8 d) Budget Strategy and Medium-Term Financial Plan (MTFP) 2026/31 – progress update
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Mandy Watt
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Rachel Gentleman
8 g) Additional Private Rented Sector Enforcement resources
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Cllr Mandy Watt
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Cllr Kevin McKay
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Cllr Graeme Bruce
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Cllr Mandy Watt
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Rachel Gentleman
8 h) Council’s Spend to Save Fund: Operation and Effectiveness – response to motion by Councillor Ross - Referral from Governance Risk and Best Value Committee
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- 8.8 - Council’s Spend to Save Fund Operation and Effectiveness – response to motion by Councillor Ross – referral from the Governance, Risk and Best Value Committee
- 8.8 - Council’s Spend to Save Fund Operation and Effectiveness – response to motion by Councillor Ross - Appendix 1
- 8.8 - Council’s Spend to Save Fund Operation and Effectiveness – response to motion by Councillor Ross
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Ben Parker
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Richard Lloyd-Bithell
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Gareth Barwell
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Neil Ross
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Lezley Marion Cameron
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Kevin McKay
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Iain Whyte
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Ben Parker
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Kevin McKay
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Cllr Mandy Watt
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Cllr Kevin McKay
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Gareth Barwell
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Lezley Marion Cameron
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Kevin McKay
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Mandy Watt
9. Motions
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Rachel Gentleman
9 a) Motion by Councillor Watt - Additional Annual Leave
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Kevin McKay
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Mandy Watt
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Rachel Gentleman
9 b) Motion by Councillor Ross - Building capacity to reduce our carbon emissions from energy
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Cllr Neil Ross
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Cllr Kevin McKay
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Ben Parker
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Mandy Watt
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Rachel Gentleman
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Cllr Mandy Watt
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Webcast Finished
- 4.1 - Minute of 28 April 2026, opens in new tab
- 5.1 -Work Programme, opens in new tab
- 5.2 - Rolling Actions Log - 23.06.26, opens in new tab
- 6.1 - Finance and Resources Business Bulletin - Final, opens in new tab
- 7.1 - Organisational Change Policy - Final, opens in new tab
- 7.1 - Organisational Change Policy - Appendices, opens in new tab
- 7.2- Educational Provision for Children and Young People admitted to the Royal Hospital for Children and Young People, opens in new tab
- 7.2 - Appendix - Educational Provision for Children and Young People admitted to the Royal Hospital for Children and Young People Appendix 1, opens in new tab
- 7.3 - Award of Furniture Removal, Storage, Design and Move Management Framework Agreement, opens in new tab
- 7.4 - Millerhill Energy from Waste Facility – Mechanical Treatment Area Alternations, opens in new tab
- 7.4 - Appendix - Millerhill Energy from Waste Facility – Mechanical Treatment Area Alternations, opens in new tab
- 7.5 - 20 West Shore Road, Edinburgh – Proposed New Lease, opens in new tab
- 7.3 - V2 Appendix 1 - 20 West Shore Road, Edinburgh – Proposed New Lease, opens in new tab
- 7.6 - 31-33 Leith Street Proposed Lease Extension, opens in new tab
- 7.6 - V2 Appendix 1 - 31-33 Leith Street, Edinburgh – Proposed Lease Extension, opens in new tab
- 7.7 - 98 Canongate_Proposed Lease Extension, opens in new tab
- 7.7 - V2 Appendix 1 - 98 Canongate, Edinburgh – Proposed Lease Extension, opens in new tab
- 7.8 - Star of the Sea R.C Primary - Proposed Servitude, opens in new tab
- 7.8 - Appendix 1 Star of the Sea RC Primary - Proposed Servitude, opens in new tab
- 7.9 - Water of Leith Walkway, Gorgie Road – Proposed Servitude, opens in new tab
- 7.9 - Appendix - Water of Leith Walkway, Gorgie Road – Proposed Servitude, opens in new tab
- 7.10 - 23b Roseburn Street, Edinburgh – Proposed Lease, opens in new tab
- 7.10 - V2 Appendix 1 - 23b Roseburn Street, Edinburgh – Proposed Lease, opens in new tab
- 7.11 - Oaklands School – Proposed Substation Lease with Servitude Rights, opens in new tab
- 7.11 - V2 Appendix 1 - Oaklands School – Proposed Substation Lease with Servitude Rights, opens in new tab
- 7.12 - Burdiehouse Burn Valley Park, Edinburgh – Proposed Deed of Servitude, opens in new tab
- 7.12 - Appendix - Burdiehouse Burn Valley Park, Edinburgh – Proposed Deed of Servitude, opens in new tab
- 7.13 - Partnership and Procurement Arrangements with Edinburgh and Lothians Greenspace Trust, opens in new tab
- 7.14 - Award of Contracts for Temporary Accommodation, opens in new tab
- 8.1 - Council Tax Premiums for Second and Long-Term Empty Homes, opens in new tab
- 8.2 - Workforce Dashboard - Final, opens in new tab
- 8.2 - Workforce Dashboard - Appendix 1, opens in new tab
- 8.3 - Procurement Delivery Plan 20262027 – June Update, opens in new tab
- 8.4 - Budget Strategy and Medium-Term Financial Plan (MTFP) 202631 – progress update, opens in new tab
- 8.4 - Appendices - Budget Stratefy and Medium-Term Financial Plan (MRFP) - 2026 31 Progress Update, opens in new tab
- 8.5 - Health and Safety Annual Performance Report 20252026, opens in new tab
- 8.6 - Edinburgh Visitor Levy Financial management update, opens in new tab
- 8.6 - Appendix Edinburgh Visitor Levy Financial management update, opens in new tab
- 8.7 - Additional PRS Enforcement resources, opens in new tab
- 8.8 - Council’s Spend to Save Fund Operation and Effectiveness – response to motion by Councillor Ross – referral from the Governance, Risk and Best Value Committee, opens in new tab
- 8.8 - Council’s Spend to Save Fund Operation and Effectiveness – response to motion by Councillor Ross - Appendix 1, opens in new tab
- 8.8 - Council’s Spend to Save Fund Operation and Effectiveness – response to motion by Councillor Ross, opens in new tab
- 9.1 - Motion by Councillor Watt - Additional Annual Leave, opens in new tab
- 9.2 - Motion by Councillor Ross - Building capacity to reduce our carbon emissions from energy, opens in new tab
- 10.1 - Resolution to Consider in Private - 23.06.26, opens in new tab
- 08 - Finance and Resources Committee Ward Callings 23.06.26, opens in new tab
- Deputations List - 23.06.26, opens in new tab
- PUBLIC PACK - Motions and Amendments, opens in new tab
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