Governance, Risk and Best Value Committee – 28 January 2016
Thursday, 28th January 2016 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Jeremy Balfour (Conservative)
  2. Gavin King (Clerk)
  3. Cllr Stefan Tymkewycz (Scottish National Party)
  4. Cllr Jeremy Balfour (Conservative)
  5. Gavin King (Clerk)
  6. Cllr Stefan Tymkewycz (Scottish National Party)
  7. Gavin King (Clerk)
Item 4.1 Minute of the Governance, Risk and Best Value Committee of 15 December 2015
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  1. Cllr Jeremy Balfour (Conservative)
  2. Gavin King (Clerk)
Item 5.1 Outstanding Actions January 2016
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  1. Gavin King (Clerk)
  2. Cllr Jeremy Balfour (Conservative)
  3. Cllr Stefan Tymkewycz (Scottish National Party)
  4. Cllr Jeremy Balfour (Conservative)
  5. Cllr Stefan Tymkewycz (Scottish National Party)
  6. Cllr Jeremy Balfour (Conservative)
  7. Cllr Stefan Tymkewycz (Scottish National Party)
  8. Cllr Stefan Tymkewycz (Scottish National Party)
  9. Cllr Stefan Tymkewycz (Scottish National Party)
  10. Cllr Stefan Tymkewycz (Scottish National Party)
  11. Cllr Stefan Tymkewycz (Scottish National Party)
  12. Cllr Stefan Tymkewycz (Scottish National Party)
  13. Cllr Stefan Tymkewycz (Scottish National Party)
  14. Cllr Stefan Tymkewycz (Scottish National Party)
  15. Cllr Stefan Tymkewycz (Scottish National Party)
  16. Cllr Stefan Tymkewycz (Scottish National Party)
  17. Cllr Stefan Tymkewycz (Scottish National Party)
  18. Cllr Stefan Tymkewycz (Scottish National Party)
  19. Andrew Kerr (Chief Executive)
  20. Cllr Stefan Tymkewycz (Scottish National Party)
  21. Cllr Stefan Tymkewycz (Scottish National Party)
  22. Andrew Kerr (Chief Executive)
  23. Cllr Jeremy Balfour (Conservative)
  24. Cllr Stefan Tymkewycz (Scottish National Party)
  25. Cllr Jeremy Balfour (Conservative)
  26. Cllr Jeremy Balfour (Conservative)
  27. Cllr Jeremy Balfour (Conservative)
  28. Cllr Jeremy Balfour (Conservative)
  29. Cllr Jeremy Balfour (Conservative)
  30. Cllr Jeremy Balfour (Conservative)
  31. Cllr Jeremy Balfour (Conservative)
  32. Cllr Stefan Tymkewycz (Scottish National Party)
  33. Cllr Stefan Tymkewycz (Scottish National Party)
  34. Cllr Jeremy Balfour (Conservative)
  35. Cllr Jeremy Balfour (Conservative)
  36. Cllr Jeremy Balfour (Conservative)
  37. Gavin King (Clerk)
  38. Cllr Jeremy Balfour (Conservative)
  39. Gavin King (Clerk)
Item 6.1 Governance, Risk and Best Value Work Programme - January 2016
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  1. Cllr Jeremy Balfour (Conservative)
  2. Cllr Jim Orr (Independent)
  3. Gavin King (Clerk)
  4. Cllr Jeremy Balfour (Conservative)
  5. Gavin King (Clerk)
Item 7.1 - Edinburgh Jazz and Blues Festival - Update – referral from the Culture and Sport Committee
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  1. Cllr Jeremy Balfour (Conservative)
  2. Cllr Jeremy Balfour (Conservative)
  3. Cllr Jeremy Balfour (Conservative)
  4. Cllr Jim Orr (Independent)
  5. Cllr Jeremy Balfour (Conservative)
  6. Cllr Melanie Main (Scottish Green)
  7. Cllr Melanie Main (Scottish Green)
  8. Cllr Jeremy Balfour (Conservative)
Item 7.1 - Edinburgh Jazz and Blues Festival - Update – referral from the Culture and Sport Committee
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  1. Cllr Jeremy Balfour (Conservative)
Item 7.2 - Internal Audit Charter Update
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  1. Gavin King (Clerk)
  2. Cllr Denis Dixon (Scottish National Party)
  3. Cllr Jeremy Balfour (Conservative)
  4. Cllr Jeremy Balfour (Conservative)
  5. Gavin King (Clerk)
  6. Cllr Jeremy Balfour (Conservative)
  7. Gavin King (Clerk)
  8. Gavin King (Clerk)
  9. Cllr Denis Dixon (Scottish National Party)
  10. Cllr Jeremy Balfour (Conservative)
  11. Cllr Jeremy Balfour (Conservative)
Item 7.3 - Measuring Demographics
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  1. Gavin King (Clerk)
  2. Cllr Jeremy Balfour (Conservative)
  3. Hugh Dunn (Head of Finance)
  4. Cllr Jeremy Balfour (Conservative)
  5. Cllr Maureen Child (Labour)
  6. Cllr Melanie Main (Scottish Green)
  7. Cllr Melanie Main (Scottish Green)
  8. Cllr Melanie Main (Scottish Green)
  9. Cllr Gordon Munro (Labour)
  10. Cllr Jeremy Balfour (Conservative)
  11. Cllr Lewis Ritchie (EPIC)
  12. Cllr Lewis Ritchie (EPIC)
  13. Cllr Karen Keil (Labour)
  14. Hugh Dunn (Head of Finance)
  15. Cllr Jeremy Balfour (Conservative)
  16. Gavin King (Clerk)
Item 7.4 - Capital Monitoring 2015/16 – Nine Month Position – referral from the Finance and Resources Committee
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  1. Cllr Jeremy Balfour (Conservative)
Item 7.5 - Annual Workforce Controls Report – referral from the Finance and Resources Committee
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  1. Gavin King (Clerk)
  2. Cllr Jeremy Balfour (Conservative)
  3. Cllr Karen Keil (Labour)
  4. Cllr Jeremy Balfour (Conservative)
  5. Hugh Dunn (Head of Finance)
  6. Cllr Jeremy Balfour (Conservative)
  7. Hugh Dunn (Head of Finance)
  8. Cllr Jeremy Balfour (Conservative)
  9. Hugh Dunn (Head of Finance)
  10. Cllr Jeremy Balfour (Conservative)
  11. Kirsty-Louise Campbell (Governance Manager)
  12. Kirsty-Louise Campbell (Governance Manager)
  13. Cllr Jeremy Balfour (Conservative)
  14. Cllr Jeremy Balfour (Conservative)
  15. Cllr Denis Dixon (Scottish National Party)
  16. Cllr Denis Dixon (Scottish National Party)
  17. Cllr Denis Dixon (Scottish National Party)
  18. Cllr Karen Keil (Labour)
  19. Hugh Dunn (Head of Finance)
  20. Cllr Karen Keil (Labour)
  21. Cllr Jeremy Balfour (Conservative)
  22. Cllr Gordon Munro (Labour)
  23. Cllr Jeremy Balfour (Conservative)
  24. Kirsty-Louise Campbell (Governance Manager)
  25. Kirsty-Louise Campbell (Governance Manager)
  26. Cllr Melanie Main (Scottish Green)
  27. Cllr Melanie Main (Scottish Green)
  28. Cllr Jeremy Balfour (Conservative)
  29. Cllr Vicki Redpath (Labour)
  30. Cllr Vicki Redpath (Labour)
  31. Cllr Vicki Redpath (Labour)
  32. Cllr Jeremy Balfour (Conservative)
Item 7.6 - Whistleblowing Update
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  1. Gavin King (Clerk)
  2. Cllr Jeremy Balfour (Conservative)
  3. Kirsty-Louise Campbell (Governance Manager)
  4. Cllr Jeremy Balfour (Conservative)
Item 7.7 - Whistleblowing Annual Report
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  1. Gavin King (Clerk)
  2. Cllr Jeremy Balfour (Conservative)
  3. Gavin King (Clerk)
  4. Cllr Jeremy Balfour (Conservative)
  5. Cllr Jeremy Balfour (Conservative)
  6. Cllr Jeremy Balfour (Conservative)
  7. Cllr Stefan Tymkewycz (Scottish National Party)
  8. Cllr Jeremy Balfour (Conservative)
  9. Cllr Stefan Tymkewycz (Scottish National Party)
  10. Cllr Stefan Tymkewycz (Scottish National Party)
  11. Cllr Jeremy Balfour (Conservative)
  12. Cllr Jeremy Balfour (Conservative)
  13. Webcast Finished
Cllr Maureen Child (Labour)
City of Edinburgh Council
Head of Finance
City of Edinburgh Council
Cllr Karen Keil (Labour)
City of Edinburgh Council
Cllr Gordon Munro (Labour)
city of Edinburgh Council
Cllr Jim Orr (Independent)
City of Edinburgh Council
Cllr Vicki Redpath (Labour)
City of Edinburgh Council