Governance, Risk and Best Value Committee - 26 September 2017 (Tue, 26th Sep 2017 - 10:00 am)
A full record of this meeting will be available in the Webcast Library on this site.
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Resources
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Item 4.1- Minute of the Governance, Risk and Best Value Committee of 29 August 2017
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Item 5.1 - Outstanding Actions – 26 September 2017
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Item 6.1 - Governance, Risk and Best Value Work Programme – 26 September 2017
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Item 7.1 - Internal Audit Quarterly Update Report: 1 January 2017 – 30 June 2017 – report by the Chief Internal Auditor
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Item 7.2 - Internal Audit: Overdue Recommendations and Late Management Responses – report by the Chief Internal Auditor
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Item 7.3 - Internal Audit Opinion Benchmarking Exercise – report by the Chief Internal Auditor
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Principles to Govern the Working Relationships between the City of Edinburgh Council Governance, Risk and Best Value Committee and the Edinburgh Integrated Joint Board Audit and Risk Committee – report by the Chief Internal Auditor
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Item 7.5 - City of Edinburgh Council – 2016/17 Annual Audit Report to the Council and the Controller of Audit – joint report by the Chief Executive and Executive Director of Resources
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Item 7.6 - External Audit Review of Internal Financial Controls 2016/17 – report by the Executive Director of Resources
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Item 7.7 - Corporate Leadership Team Risk Update – report by the Executive Director of Resources
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Item 7.8 - Assurance of Council Human Resources Policies – 2017 – report by the Executive Director of Resources
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Item 7.9 - Revenue Monitoring 2016/17 - Outturn Report – referral from the Finance and Resources Committee
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Item 7.10 - Capital Monitoring 2016/17 - Outturn and Receipts – referral from the Finance and Resources Committee
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Item 7.11 - Treasury Management Annual Report 2016/17 – referral from the City of Edinburgh Council
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Item 7.12 - Revenue Monitoring 2017/18 - Month Three Position – referral from the Finance and Resources Committee
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Item 7.13 - Capital Monitoring 2017/18 – Three-Month Position – referral from the Finance and Resources Committee
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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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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 1 - Order of BusinessShare video at 00:04:41No items attached to this agenda
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Item 2 - Declarations of InterestShare video at 00:04:42No items attached to this agenda
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 3 - DeputationsShare video at 00:05:14No items attached to this agenda
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Item 4.1 - Minute of the Governance, Risk and Best Value Committee of 29 August 2017
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Item 5.1 - Outstanding Actions – 26 September 2017Share video at 00:05:23
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Michelle Miller Michelle Miller
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Michelle Miller Michelle Miller
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Michelle Miller Michelle Miller
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Michelle Miller Michelle Miller
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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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Michelle Miller Michelle Miller
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Michelle Miller Michelle Miller
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (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 Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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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 Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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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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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 6.1 - Governance, Risk and Best Value Work Programme – 26 September 2017
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Item 7.1 - Internal Audit Quarterly Update Report: 1 January 2017 – 30 June 2017 – report by the Chief Internal AuditorShare video at 00:12:21
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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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 Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Council Official Council Official
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Council Official Council Official
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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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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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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Council Official Council Official
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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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 Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Peter Watton Peter Watton
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Lewis Ritchie (independent) Cllr Lewis Ritchie (independent)
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Cllr Lewis Ritchie (independent) Cllr Lewis Ritchie (independent)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Lewis Ritchie (independent) Cllr Lewis Ritchie (independent)
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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 Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Susan Rae (Scottish Green) Cllr Susan Rae (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Council Official Council Official
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Cllr Susan Rae (Scottish Green) Cllr Susan Rae (Scottish Green)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Susan Rae (Scottish Green) Cllr Susan Rae (Scottish Green)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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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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Michelle Miller Michelle Miller
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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 Susan Rae (Scottish Green) Cllr Susan Rae (Scottish Green)
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Michelle Miller Michelle Miller
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Michelle Miller Michelle Miller
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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 Lewis Ritchie (independent) Cllr Lewis Ritchie (independent)
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Michelle Miller Michelle Miller
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Cllr Lewis Ritchie (independent) Cllr Lewis Ritchie (independent)
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Michelle Miller Michelle Miller
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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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Michelle Miller Michelle Miller
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Susan Rae (Scottish Green) Cllr Susan Rae (Scottish Green)
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Cllr Susan Rae (Scottish Green) Cllr Susan Rae (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Susan Rae (Scottish Green) Cllr Susan Rae (Scottish Green)
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Michelle Miller Michelle Miller
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Michelle Miller Michelle Miller
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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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Michelle Miller Michelle Miller
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Michelle Miller Michelle Miller
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (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 Alison Dickie (Scottish National Party) Cllr Alison Dickie (Scottish National Party)
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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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Michelle Miller Michelle Miller
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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 Susan Rae (Scottish Green) Cllr Susan Rae (Scottish Green)
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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 Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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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 Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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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 Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
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Michelle Miller Michelle Miller
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
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Michelle Miller Michelle Miller
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
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Michelle Miller Michelle Miller
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Michelle Miller Michelle Miller
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Michelle Miller Michelle Miller
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
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Cllr Lewis Ritchie (independent) Cllr Lewis Ritchie (independent)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
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Council Official Council Official
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
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Council Official Council Official
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Cllr Lewis Ritchie (independent) Cllr Lewis Ritchie (independent)
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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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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 7.2 - Internal Audit: Overdue Recommendations and Late Management Responses – report by the Chief Internal AuditorShare video at 00:58:41
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Council Official Council Official
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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 Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Council Official Council Official
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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Council Official Council Official
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Council Official Council Official
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Council Official Council Official
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Council Official Council Official
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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 Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (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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Council Official Council Official
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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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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Council Official Council Official
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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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Council Official Council Official
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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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 Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Deputation Public Speaker Deputation Public Speaker
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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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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (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 Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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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 Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (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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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 7.3 - Internal Audit Opinion Benchmarking Exercise – report by the Chief Internal AuditorShare video at 01:22:23
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Council Official Council Official
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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 Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Council Official Council Official
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Council Official Council Official
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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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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 7.4 - Principles to Govern the Working Relationships between the City of Edinburgh Council Governance, Risk and Best Value Committee and the Edinburgh Integrated Joint Board Audit and Risk Committee – report by the Chief Internal AuditorShare video at 01:25:54
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Council Official Council Official
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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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 Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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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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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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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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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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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 Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Council Official Council Official
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Council Official Council Official
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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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Council Official Council Official
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Council Official Council Official
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Nick Smith (Head of Legal and Risk) Nick Smith (Head of Legal and Risk)
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Nick Smith (Head of Legal and Risk) Nick Smith (Head of Legal and Risk)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 7.5 - City of Edinburgh Council – 2016/17 Annual Audit Report to the Council and the Controller of Audit – joint report by the Chief Executive and Executive Director of ResourcesShare video at 01:36:25
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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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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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (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 Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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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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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Susan Rae (Scottish Green) Cllr Susan Rae (Scottish Green)
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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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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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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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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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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 Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (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 Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (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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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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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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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (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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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 7.6 - External Audit Review of Internal Financial Controls 2016/17 – report by the Executive Director of ResourcesShare video at 01:55:43
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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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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Item 7.7 - Corporate Leadership Team Risk Update – report by the Executive Director of ResourcesShare video at 01:57:55
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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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 Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Item 7.8 - Assurance of Council Human Resources Policies – 2017 – report by the Executive Director of ResourcesShare video at 02:06:33
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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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 Joanna Mowat (Conservative) Cllr Joanna Mowat (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 Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 7.9 - Revenue Monitoring 2016/17 - Outturn Report – referral from the Finance and Resources CommitteeShare video at 02:14:36
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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 Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (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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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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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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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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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 Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (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)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
-
Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Council Official Council Official
-
Council Official Council Official
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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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Michelle Miller Michelle Miller
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Michelle Miller Michelle Miller
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
-
Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
-
Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Michelle Miller Michelle Miller
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
-
Michelle Miller Michelle Miller
-
Michelle Miller Michelle Miller
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
-
Michelle Miller Michelle Miller
-
Michelle Miller Michelle Miller
-
Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
-
Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
-
Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
-
Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
-
Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
-
Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
-
Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
-
Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
-
Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
-
Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
-
Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
-
Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
-
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Item 7.10 - Capital Monitoring 2016/17 - Outturn and Receipts – referral from the Finance and Resources Committee
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Item 7.11 - Treasury Management Annual Report 2016/17 – referral from the City of Edinburgh Council
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Item 7.12 - Revenue Monitoring 2017/18 - Month Three Position – referral from the Finance and Resources Committee
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Item 7.13 - Capital Monitoring 2017/18 – Three-Month Position – referral from the Finance and Resources Committee
