Governance, Risk and Best Value Committee – 3 March 2016 - Thursday, 3rd March 2016 at 10:00am - City of Edinburgh Council Webcasts

Governance, Risk and Best Value Committee – 3 March 2016
Thursday, 3rd March 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)
Item 1.1 - Order of Business
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Item 4.1- Minute of the Governance, Risk and Best Value Committee of 28 January 2016
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  1. Cllr Jeremy Balfour (Conservative)
  2. Gavin King (Clerk)
Item 5.1 - Outstanding Actions – March 2016
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  1. Cllr Jeremy Balfour (Conservative)
  2. Gavin King (Clerk)
Item 6.1 - Governance, Risk and Best Value Work Programme – March 2016
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  1. Cllr Jeremy Balfour (Conservative)
  2. Cllr Lewis Ritchie (EPIC)
  3. Cllr Jeremy Balfour (Conservative)
  4. Cllr Jeremy Balfour (Conservative)
  5. Cllr Stefan Tymkewycz (Scottish National Party)
  6. Cllr Jeremy Balfour (Conservative)
  7. Cllr Melanie Main (Scottish Green)
  8. Cllr Jeremy Balfour (Conservative)
  9. Cllr Maureen Child (Labour)
  10. Cllr Jeremy Balfour (Conservative)
  11. Cllr Jeremy Balfour (Conservative)
  12. Cllr Melanie Main (Scottish Green)
  13. Cllr Melanie Main (Scottish Green)
  14. Cllr Jeremy Balfour (Conservative)
  15. Cllr Jeremy Balfour (Conservative)
  16. Cllr Melanie Main (Scottish Green)
  17. Cllr Jeremy Balfour (Conservative)
  18. Cllr Melanie Main (Scottish Green)
  19. Cllr Jeremy Balfour (Conservative)
  20. Cllr Joanna Mowat (Conservative)
  21. Cllr Jeremy Balfour (Conservative)
  22. Cllr Melanie Main (Scottish Green)
  23. Cllr Jeremy Balfour (Conservative)
  24. Cllr Melanie Main (Scottish Green)
  25. Cllr Jeremy Balfour (Conservative)
  26. Gavin King (Clerk)
  27. Cllr Jeremy Balfour (Conservative)
  28. Gavin King (Clerk)
  29. Cllr Melanie Main (Scottish Green)
  30. Cllr Melanie Main (Scottish Green)
  31. Cllr Jeremy Balfour (Conservative)
  32. Gavin King (Clerk)
Item 7.1 - Internal Audit Plan 2016/17
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  1. Cllr Jeremy Balfour (Conservative)
  2. Cllr Jeremy Balfour (Conservative)
  3. Cllr Jeremy Balfour (Conservative)
  4. Cllr Jeremy Balfour (Conservative)
  5. Hugh Dunn (Head of Finance)
  6. Cllr Jeremy Balfour (Conservative)
  7. Cllr Jeremy Balfour (Conservative)
  8. Cllr Melanie Main (Scottish Green)
  9. Cllr Melanie Main (Scottish Green)
  10. Gavin King (Clerk)
  11. Cllr Jeremy Balfour (Conservative)
  12. Cllr Jeremy Balfour (Conservative)
  13. Gavin King (Clerk)
  14. Cllr Melanie Main (Scottish Green)
  15. Gavin King (Clerk)
  16. Cllr Jeremy Balfour (Conservative)
  17. Cllr Melanie Main (Scottish Green)
  18. Cllr Jeremy Balfour (Conservative)
  19. Cllr Melanie Main (Scottish Green)
  20. Cllr Melanie Main (Scottish Green)
  21. Cllr Melanie Main (Scottish Green)
  22. Cllr Melanie Main (Scottish Green)
  23. Cllr Melanie Main (Scottish Green)
  24. Cllr Jeremy Balfour (Conservative)
  25. Cllr Denis Dixon (Scottish National Party)
  26. Cllr Denis Dixon (Scottish National Party)
  27. Cllr Denis Dixon (Scottish National Party)
  28. Cllr Denis Dixon (Scottish National Party)
  29. Cllr Denis Dixon (Scottish National Party)
  30. Cllr Jeremy Balfour (Conservative)
  31. Cllr Jim Orr (Independent)
  32. Cllr Jim Orr (Independent)
  33. Cllr Karen Keil (Labour)
  34. Cllr Jeremy Balfour (Conservative)
  35. Gavin King (Clerk)
Item 7.2 - Internal Audit Follow-Up Arrangements: Status report from 1 October 2015 to 31 December 2015
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  1. Cllr Joanna Mowat (Conservative)
  2. Cllr Lewis Ritchie (EPIC)
  3. Cllr Lewis Ritchie (EPIC)
  4. Cllr Lewis Ritchie (EPIC)
  5. Hugh Dunn (Head of Finance)
  6. Cllr Lewis Ritchie (EPIC)
  7. Cllr Lewis Ritchie (EPIC)
  8. Cllr Melanie Main (Scottish Green)
  9. Cllr Melanie Main (Scottish Green)
  10. Cllr Melanie Main (Scottish Green)
  11. Cllr Melanie Main (Scottish Green)
  12. Cllr Jeremy Balfour (Conservative)
  13. Cllr Jeremy Balfour (Conservative)
  14. Cllr Jim Orr (Independent)
  15. Cllr Jeremy Balfour (Conservative)
  16. Cllr Jim Orr (Independent)
  17. Cllr Jim Orr (Independent)
  18. Cllr Jeremy Balfour (Conservative)
  19. Cllr Jim Orr (Independent)
  20. Cllr Jim Orr (Independent)
  21. Cllr Jim Orr (Independent)
  22. Cllr Jim Orr (Independent)
  23. Cllr Jeremy Balfour (Conservative)
  24. Cllr Joanna Mowat (Conservative)
  25. Cllr Joanna Mowat (Conservative)
  26. Cllr Jeremy Balfour (Conservative)
  27. Cllr Jeremy Balfour (Conservative)
  28. Cllr Jeremy Balfour (Conservative)
  29. Gavin King (Clerk)
Item 7.3 - Internal Audit Quarterly Update: 1 October 2015 – 31 December 2015
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  1. Cllr Jeremy Balfour (Conservative)
  2. Cllr Jeremy Balfour (Conservative)
  3. Cllr Melanie Main (Scottish Green)
  4. Cllr Melanie Main (Scottish Green)
  5. Cllr Melanie Main (Scottish Green)
  6. Hugh Dunn (Head of Finance)
  7. Cllr Jeremy Balfour (Conservative)
  8. Gavin King (Clerk)
Item 7.4 - Welfare Reform
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  1. Cllr Jeremy Balfour (Conservative)
  2. Council Official
  3. Danny Gallacher
  4. Danny Gallacher
  5. Cllr Jeremy Balfour (Conservative)
  6. Cllr Jeremy Balfour (Conservative)
  7. Danny Gallacher
  8. Danny Gallacher
  9. Cllr Jeremy Balfour (Conservative)
  10. Cllr Jeremy Balfour (Conservative)
  11. Cllr Jeremy Balfour (Conservative)
  12. Danny Gallacher
  13. Cllr Lewis Ritchie (EPIC)
  14. Danny Gallacher
  15. Danny Gallacher
  16. Cllr Lewis Ritchie (EPIC)
  17. Cllr Lewis Ritchie (EPIC)
  18. Danny Gallacher
  19. Cllr Lewis Ritchie (EPIC)
  20. Cllr Lewis Ritchie (EPIC)
  21. Cllr Gordon Munro (Labour)
  22. Cllr Gordon Munro (Labour)
  23. Cllr Maureen Child (Labour)
  24. Cllr Gordon Munro (Labour)
  25. Danny Gallacher
  26. Cllr Vicki Redpath (Labour)
  27. Danny Gallacher
  28. Cllr Vicki Redpath (Labour)
  29. Danny Gallacher
  30. Cllr Vicki Redpath (Labour)
  31. Cllr Vicki Redpath (Labour)
  32. Cllr Alastair Shields (Indepentent)
  33. Danny Gallacher
  34. Cllr Jeremy Balfour (Conservative)
  35. Cllr Melanie Main (Scottish Green)
  36. Cllr Melanie Main (Scottish Green)
  37. Danny Gallacher
  38. Cllr Lewis Ritchie (EPIC)
  39. Danny Gallacher
  40. Cllr Lewis Ritchie (EPIC)
  41. Danny Gallacher
  42. Cllr Lewis Ritchie (EPIC)
  43. Danny Gallacher
  44. Cllr Joanna Mowat (Conservative)
  45. Danny Gallacher
  46. Cllr Joanna Mowat (Conservative)
  47. Cllr Joanna Mowat (Conservative)
  48. Danny Gallacher
  49. Danny Gallacher
  50. Cllr Lewis Ritchie (EPIC)
  51. Cllr Jeremy Balfour (Conservative)
  52. Gavin King (Clerk)
Item 7.5 - Corporate Leadership Team Risk Update
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  1. Cllr Jeremy Balfour (Conservative)
  2. Cllr Jeremy Balfour (Conservative)
  3. Cllr Jeremy Balfour (Conservative)
  4. Cllr Jeremy Balfour (Conservative)
  5. Cllr Jeremy Balfour (Conservative)
  6. Gavin King (Clerk)
Item 7.6 - Place Risk Update
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  1. Cllr Jeremy Balfour (Conservative)
  2. Cllr Jeremy Balfour (Conservative)
  3. Cllr Melanie Main (Scottish Green)
  4. Council Official
  5. Council Official
  6. Cllr Melanie Main (Scottish Green)
  7. Council Official
  8. Cllr Melanie Main (Scottish Green)
  9. Cllr Jeremy Balfour (Conservative)
  10. Cllr Jeremy Balfour (Conservative)
  11. Council Official
  12. Cllr Jeremy Balfour (Conservative)
  13. Cllr Melanie Main (Scottish Green)
  14. Cllr Melanie Main (Scottish Green)
  15. Cllr Jeremy Balfour (Conservative)
  16. Cllr Jeremy Balfour (Conservative)
  17. Cllr Melanie Main (Scottish Green)
  18. Cllr Melanie Main (Scottish Green)
  19. Cllr Melanie Main (Scottish Green)
  20. Council Official
  21. Council Official
  22. Cllr Jeremy Balfour (Conservative)
  23. Cllr Jeremy Balfour (Conservative)
  24. Cllr Joanna Mowat (Conservative)
  25. Cllr Joanna Mowat (Conservative)
  26. Council Official
  27. Cllr Joanna Mowat (Conservative)
  28. Cllr Jeremy Balfour (Conservative)
  29. Cllr Melanie Main (Scottish Green)
  30. Cllr Joanna Mowat (Conservative)
  31. Cllr Joanna Mowat (Conservative)
  32. Hugh Dunn (Head of Finance)
  33. Cllr Jim Orr (Independent)
  34. Cllr Jeremy Balfour (Conservative)
  35. Cllr Jim Orr (Independent)
  36. Council Official
  37. Cllr Jeremy Balfour (Conservative)
  38. The meeting has now concluded
  39. Webcast Finished
Photograph of Cllr Maureen Child (Labour)
City of Edinburgh Council
No profile image available for  Hugh Dunn (Head of Finance)
Head of Finance
City of Edinburgh Council
No profile image available for  Danny Gallacher
Head of Customer Services
Photograph of Cllr Karen Keil (Labour)
City of Edinburgh Council
Photograph of Cllr Gordon Munro (Labour)
city of Edinburgh Council
Photograph of Cllr Jim Orr (Independent)
City of Edinburgh Council
Photograph of Cllr Vicki Redpath (Labour)
City of Edinburgh Council