Governance, Risk and Best Value Committee (Thu, 5th Mar 2015 - 10:00 am)
A full record of this meeting will be available in the Webcast Library on this site.
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Show agenda
Resources
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Item 1.1 - Order of Business
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Item 3.1 - Deputations - Cameron House Management Committee
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Item 4.1 - Minutes - Minute of the Governance, Risk and Best Value Committee of 29 January 2015
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Item 5.1 - Outstanding Actions – March 2015
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Item 6.1 - Work Programme - Governance, Risk and Best Value Work Programme – March 2015
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Item 7.1 - Cameron House Community Centre: Review of Project Delivery
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Item 7.2 - Review of Maintenance of Duncan Place
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Item 7.3 - Internal Audit Quarterly Update Report – 1 October to 31 December 2014
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Item 7.4 - Internal Audit Follow-Up Arrangements: Status Report from 1 October 2014 to 31 December 2014
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Item 7.5 - Corporate Management Team (CMT) Risk Update
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Item 7.6 - Best Value (2) Audit Report 2014
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Item 7.7 - Motion by Councillor Burns – Parliament Hall – Common Good
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Item 7.8 - Lothian Buses – Update on governance and responsibility review relating to the events and Council involvement into management difficulties at Lothian Buses
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Item 7.9 - Whistleblowing Update
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Item 7.10 - Internal Audit Plan 2015/16
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Item 7.11 - Internal Audit and Risk Service Delivery Update
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Item 7.12 - Annual Treasury Strategy 2015/16
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Item 8.1 - Motions - Third Party Grant Challenge Fund Awards - Motion by Councillor Blacklock
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Speakers
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Agenda
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Start of webcastShare video at 00:00:00No items attached to this agenda
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The meeting will start shortly
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Deputation Public Speaker Deputation Public Speaker
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Item 1.1 - Order of Business
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Item 2.1 - Declarations of InterestShare video at 00:09:20No items attached to this agenda
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Item 3.1 - Deputations - Cameron House Management CommitteeShare video at 00:09:35
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Stefan Tymkewycz (Scottish National Party) Cllr Stefan Tymkewycz (Scottish National Party)
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Cllr Stefan Tymkewycz (Scottish National Party) Cllr Stefan Tymkewycz (Scottish National Party)
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Deputation Public Speaker Deputation Public Speaker
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Cllr Angela Blacklock (Labour) Cllr Angela Blacklock (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Deputation Public Speaker Deputation Public Speaker
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Deputation Public Speaker Deputation Public Speaker
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Deputation Public Speaker Deputation Public Speaker
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Deputation Public Speaker Deputation Public Speaker
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Deputation Public Speaker Deputation Public Speaker
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Item 3.2 - DeputationsShare video at 00:25:31No items attached to this agenda
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Deputation Public Speaker Deputation Public Speaker
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Deputation Public Speaker Deputation Public Speaker
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Item 7.1 - Cameron House Community Centre: Review of Project DeliveryShare video at 00:34:50
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Cameron Rose (Conservative) Cllr Cameron Rose (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Angela Blacklock (Labour) Cllr Angela Blacklock (Labour)
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Cllr Angela Blacklock (Labour) Cllr Angela Blacklock (Labour)
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Peter Watton Peter Watton
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gillian Tee Gillian Tee
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gillian Tee Gillian Tee
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Cameron Rose (Conservative) Cllr Cameron Rose (Conservative)
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Cllr Cameron Rose (Conservative) Cllr Cameron Rose (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Cameron Rose (Conservative) Cllr Cameron Rose (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gillian Tee Gillian Tee
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Peter Watton Peter Watton
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Gillian Tee Gillian Tee
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Gillian Tee Gillian Tee
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Gillian Tee Gillian Tee
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Gillian Tee Gillian Tee
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Gillian Tee Gillian Tee
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Gillian Tee Gillian Tee
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Peter Watton Peter Watton
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Peter Watton Peter Watton
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Stefan Tymkewycz (Scottish National Party) Cllr Stefan Tymkewycz (Scottish National Party)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Stefan Tymkewycz (Scottish National Party) Cllr Stefan Tymkewycz (Scottish National Party)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Nick Gardner (Labour) Cllr Nick Gardner (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Peter Watton Peter Watton
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Gillian Tee Gillian Tee
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gillian Tee Gillian Tee
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Peter Watton Peter Watton
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Stefan Tymkewycz (Scottish National Party) Cllr Stefan Tymkewycz (Scottish National Party)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Adam McVey (Scottish National Party) Cllr Adam McVey (Scottish National Party)
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Item 7.2 - Review of Maintenance of Duncan PlaceShare video at 01:34:27
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Stefan Tymkewycz (Scottish National Party) Cllr Stefan Tymkewycz (Scottish National Party)
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Cllr Stefan Tymkewycz (Scottish National Party) Cllr Stefan Tymkewycz (Scottish National Party)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Lindsay Glasgow (Asset Strategy Manager) Lindsay Glasgow (Asset Strategy Manager)
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Peter Watton Peter Watton
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Lindsay Glasgow (Asset Strategy Manager) Lindsay Glasgow (Asset Strategy Manager)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Lindsay Glasgow (Asset Strategy Manager) Lindsay Glasgow (Asset Strategy Manager)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Lindsay Glasgow (Asset Strategy Manager) Lindsay Glasgow (Asset Strategy Manager)
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Peter Watton Peter Watton
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Peter Watton Peter Watton
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Gillian Tee Gillian Tee
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Gillian Tee Gillian Tee
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Lindsay Glasgow (Asset Strategy Manager) Lindsay Glasgow (Asset Strategy Manager)
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Peter Watton Peter Watton
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Peter Watton Peter Watton
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Peter Watton Peter Watton
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Cllr Sandy Howat (Scottish National Party) Cllr Sandy Howat (Scottish National Party)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Stefan Tymkewycz (Scottish National Party) Cllr Stefan Tymkewycz (Scottish National Party)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Item 4.1 - Minutes - Minute of the Governance, Risk and Best Value Committee of 29 January 2015
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Item 5.1 - Outstanding Actions – March 2015Share video at 01:54:48
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Item 6.1 - Work Programme - Governance, Risk and Best Value Work Programme – March 2015Share video at 01:55:46
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Angela Blacklock (Labour) Cllr Angela Blacklock (Labour)
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Cllr Angela Blacklock (Labour) Cllr Angela Blacklock (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Angela Blacklock (Labour) Cllr Angela Blacklock (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Item 7.3 - Internal Audit Quarterly Update Report – 1 October to 31 December 2014Share video at 01:59:37
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Item 7.4 - Internal Audit Follow-Up Arrangements: Status Report from 1 October 2014 to 31 December 2014Share video at 02:02:18
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gillian Tee Gillian Tee
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gillian Tee Gillian Tee
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Gillian Tee Gillian Tee
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Gillian Tee Gillian Tee
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Gillian Tee Gillian Tee
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Gillian Tee Gillian Tee
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Alastair Shields (Indepentent) Cllr Alastair Shields (Indepentent)
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Cllr Alastair Shields (Indepentent) Cllr Alastair Shields (Indepentent)
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Item 7.5 - Corporate Management Team (CMT) Risk UpdateShare video at 02:09:44
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Peter Watton Peter Watton
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Council Official Council Official
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Council Official Council Official
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Peter Watton Peter Watton
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Kirsty-Louise Campbell (Governance Manager) Kirsty-Louise Campbell (Governance Manager)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Item 7.6 - Best Value (2) Audit Report 2014Share video at 02:33:22
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Nick Gardner (Labour) Cllr Nick Gardner (Labour)
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Cllr Nick Gardner (Labour) Cllr Nick Gardner (Labour)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Carol Campbell (Head of Legal and Risk) Carol Campbell (Head of Legal and Risk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Item 7.7 - Motion by Councillor Burns – Parliament Hall – Common GoodShare video at 02:41:42
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Carol Campbell (Head of Legal and Risk) Carol Campbell (Head of Legal and Risk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Carol Campbell (Head of Legal and Risk) Carol Campbell (Head of Legal and Risk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Carol Campbell (Head of Legal and Risk) Carol Campbell (Head of Legal and Risk)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Carol Campbell (Head of Legal and Risk) Carol Campbell (Head of Legal and Risk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Cllr Jim Orr (Independent) Cllr Jim Orr (Independent)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Item 7.8 - Lothian Buses – Update on governance and responsibility review relating to the events and Council involvement into management difficulties at Lothian BusesShare video at 03:07:57
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Kirsty-Louise Campbell (Governance Manager) Kirsty-Louise Campbell (Governance Manager)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Kirsty-Louise Campbell (Governance Manager) Kirsty-Louise Campbell (Governance Manager)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Kirsty-Louise Campbell (Governance Manager) Kirsty-Louise Campbell (Governance Manager)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Kirsty-Louise Campbell (Governance Manager) Kirsty-Louise Campbell (Governance Manager)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Item 7.9 - Whistleblowing UpdateShare video at 03:12:01
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Stefan Tymkewycz (Scottish National Party) Cllr Stefan Tymkewycz (Scottish National Party)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Kirsty-Louise Campbell (Governance Manager) Kirsty-Louise Campbell (Governance Manager)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Item 7.10 - Internal Audit Plan 2015/16Share video at 03:18:49
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Nick Gardner (Labour) Cllr Nick Gardner (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Nick Gardner (Labour) Cllr Nick Gardner (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Sandy Howat (Scottish National Party) Cllr Sandy Howat (Scottish National Party)
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Cllr Sandy Howat (Scottish National Party) Cllr Sandy Howat (Scottish National Party)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Sandy Howat (Scottish National Party) Cllr Sandy Howat (Scottish National Party)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Carol Campbell (Head of Legal and Risk) Carol Campbell (Head of Legal and Risk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Carol Campbell (Head of Legal and Risk) Carol Campbell (Head of Legal and Risk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Carol Campbell (Head of Legal and Risk) Carol Campbell (Head of Legal and Risk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Carol Campbell (Head of Legal and Risk) Carol Campbell (Head of Legal and Risk)
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Carol Campbell (Head of Legal and Risk) Carol Campbell (Head of Legal and Risk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Alastair Maclean (Deputy Chief Executive) Alastair Maclean (Deputy Chief Executive)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Kirsty-Louise Campbell (Governance Manager) Kirsty-Louise Campbell (Governance Manager)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Kirsty-Louise Campbell (Governance Manager) Kirsty-Louise Campbell (Governance Manager)
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Council Official Council Official
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Council Official Council Official
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Stefan Tymkewycz (Scottish National Party) Cllr Stefan Tymkewycz (Scottish National Party)
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Council Official Council Official
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Angela Blacklock (Labour) Cllr Angela Blacklock (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Angela Blacklock (Labour) Cllr Angela Blacklock (Labour)
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Item 7.11 - Internal Audit and Risk Service Delivery UpdateShare video at 03:58:49
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Jeremy Balfour (Conservative) Cllr Jeremy Balfour (Conservative)
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Gavin King (Clerk) Gavin King (Clerk)
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Gavin King (Clerk) Gavin King (Clerk)
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Webcast Finished
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Item 7.12 - Annual Treasury Strategy 2015/16
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Item 8.1 - Motions - Third Party Grant Challenge Fund Awards - Motion by Councillor Blacklock
