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Governance, Risk and Best Value Committee - 26 September 2017 (Tue, 26^th Sep 2017 - 10:00 am)

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Cllr Jim Campbell (Conservative)

Organisation City of Edinburgh Council

Biography
Cllr Jim Campbell (Conservative) Biography

Email Jim.Campbell@edinburgh.gov.uk
Cllr Alison Dickie (Scottish National Party)

Organisation City of Edinburgh Council

Biography
Cllr Alison Dickie (Scottish National Party) Biography

Email Alison.Dickie@edinburgh.gov.uk
Cllr Phil Doggart (Conservative)

Organisation City of Edinburgh Council

Biography
Cllr Phil Doggart (Conservative) Biography

Email Phil.Doggart@edinburgh.gov.uk
Hugh Dunn (Head of Finance)

Organisation City of Edinburgh Council

Position Head of Finance

Email hugh.dunn@edinburgh.gov.uk
Mr Andrew Kerr (Chief Executive)

Position Chief Executive
Cllr Kevin Lang (Liberal Democrat)

Organisation City of Edinburgh Council

Biography
Cllr Kevin Lang (Liberal Democrat) Biography

Email Kevin.Lang@edinburgh.gov.uk
Cllr Melanie Main (Scottish Green)

Organisation City of Edinburgh Council

Biography
Cllr Melanie Main (Scottish Green) Biography

Email melanie.main@edinburgh.gov.uk
Allan McCartney (Clerk)

Organisation City of Edinburgh Council

Email allan.mccartney@edinburgh.gov.uk
Michelle Miller

Position Chief Social Work Officer, Health and Social Care
Mr Stephen Moir (Executive Director of Resources)

Position Executive Director of Resources
Cllr Joanna Mowat (Conservative)

Organisation City of Edinburgh Council

Biography
Cllr Joanna Mowat (Conservative) Biography

Email joanna.mowat@edinburgh.gov.uk
Cllr Gordon Munro (Labour)

Organisation city of Edinburgh Council

Biography
Cllr Gordon Munro (Labour) Biography

Email gordon.munro@edinburgh.gov.uk
Council official
Deputation Public Speaker
Cllr Susan Rae (Scottish Green)

Organisation City of Edinburgh Council

Biography
Cllr Susan Rae (Scottish Green) Biography

Email Susan.Rae@edinburgh.gov.uk
Cllr Lewis Ritchie (independent)
Mr Nick Smith (Head of Legal and Risk)

Organisation Edinburgh City Council
Cllr Mandy Watt (Labour)

Organisation City of Edinburgh Council

Biography
Cllr Mandy Watt (Labour) Biography

Email Mandy.Watt@edinburgh.gov.uk
Mr Peter Watton

Position Head of Corporate Property

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Start of webcast
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No items attached to this agenda
1. Cllr Joanna Mowat (Conservative)
  
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2. Allan McCartney (Clerk)
  
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Item 1 - Order of Business

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No items attached to this agenda
Item 2 - Declarations of Interest
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No items attached to this agenda
1. Cllr Phil Doggart (Conservative)
  
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2. Allan McCartney (Clerk)
  
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3. Allan McCartney (Clerk)
  
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4. Cllr Melanie Main (Scottish Green)
  
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5. Allan McCartney (Clerk)
  
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Item 3 - Deputations

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No items attached to this agenda
Item 4.1 - Minute of the Governance, Risk and Best Value Committee of 29 August 2017
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- Item 4.1- Minute of the Governance, Risk and Best Value Committee of 29 August 2017
1. Allan McCartney (Clerk)
  
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Item 5.1 - Outstanding Actions – 26 September 2017
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- Item 5.1 - Outstanding Actions – 26 September 2017
1. Cllr Melanie Main (Scottish Green)
  
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2. Michelle Miller
  
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3. Cllr Melanie Main (Scottish Green)
  
  Share video at 00:06:42
4. Michelle Miller
  
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5. Cllr Melanie Main (Scottish Green)
  
  Share video at 00:07:19
6. Michelle Miller
  
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7. Michelle Miller
  
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8. Cllr Joanna Mowat (Conservative)
  
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9. Cllr Joanna Mowat (Conservative)
  
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10. Michelle Miller
  
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11. Michelle Miller
  
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12. Cllr Jim Campbell (Conservative)
  
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13. Cllr Joanna Mowat (Conservative)
  
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14. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:09:28
15. Cllr Melanie Main (Scottish Green)
  
  Share video at 00:09:33
16. Cllr Joanna Mowat (Conservative)
  
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17. Cllr Jim Campbell (Conservative)
  
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18. Cllr Joanna Mowat (Conservative)
  
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19. Cllr Kevin Lang (Liberal Democrat)
  
  Share video at 00:10:28
20. Cllr Joanna Mowat (Conservative)
  
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21. Mr Stephen Moir (Executive Director of Resources)
  
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22. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:11:21
23. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:11:26
24. Cllr Kevin Lang (Liberal Democrat)
  
  Share video at 00:11:28
25. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:11:40
26. Mr Stephen Moir (Executive Director of Resources)
  
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27. Cllr Joanna Mowat (Conservative)
  
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28. Cllr Joanna Mowat (Conservative)
  
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29. 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 6.1 - Governance, Risk and Best Value Work Programme – 26 September 2017
1. Cllr Joanna Mowat (Conservative)
  
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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 7.1 - Internal Audit Quarterly Update Report: 1 January 2017 – 30 June 2017 – report by the Chief Internal Auditor
1. Allan McCartney (Clerk)
  
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2. Allan McCartney (Clerk)
  
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3. Cllr Joanna Mowat (Conservative)
  
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4. Council official
  
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5. Cllr Joanna Mowat (Conservative)
  
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6. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:14:12
7. Cllr Jim Campbell (Conservative)
  
  Share video at 00:14:15
8. Council official
  
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9. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:15:11
10. Cllr Gordon Munro (Labour)
  
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11. Council official
  
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12. Council official
  
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13. Cllr Kevin Lang (Liberal Democrat)
  
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14. Council official
  
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15. Council official
  
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16. Cllr Melanie Main (Scottish Green)
  
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17. Cllr Melanie Main (Scottish Green)
  
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18. Mr Andrew Kerr (Chief Executive)
  
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19. Council official
  
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20. Mr Andrew Kerr (Chief Executive)
  
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21. Cllr Melanie Main (Scottish Green)
  
  Share video at 00:18:50
22. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:19:34
23. Cllr Melanie Main (Scottish Green)
  
  Share video at 00:19:35
24. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:19:39
25. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:19:40
26. Cllr Joanna Mowat (Conservative)
  
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27. Cllr Jim Campbell (Conservative)
  
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28. Mr Andrew Kerr (Chief Executive)
  
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29. Mr Andrew Kerr (Chief Executive)
  
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30. Mr Peter Watton
  
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31. Council official
  
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32. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:24:20
33. Cllr Lewis Ritchie (independent)
  
  Share video at 00:24:21
34. Cllr Lewis Ritchie (independent)
  
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35. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:25:00
36. Cllr Lewis Ritchie (independent)
  
  Share video at 00:25:15
37. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:25:19
38. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:25:20
39. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:25:26
40. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:26:18
41. Cllr Susan Rae (Scottish Green)
  
  Share video at 00:26:24
42. Cllr Joanna Mowat (Conservative)
  
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43. Council official
  
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44. Council official
  
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45. Cllr Susan Rae (Scottish Green)
  
  Share video at 00:30:16
46. Council official
  
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47. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:30:37
48. Council official
  
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49. Cllr Susan Rae (Scottish Green)
  
  Share video at 00:30:39
50. Council official
  
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51. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:31:36
52. Council official
  
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53. Cllr Joanna Mowat (Conservative)
  
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54. Cllr Joanna Mowat (Conservative)
  
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55. Michelle Miller
  
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56. Cllr Joanna Mowat (Conservative)
  
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57. Cllr Joanna Mowat (Conservative)
  
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58. Cllr Susan Rae (Scottish Green)
  
  Share video at 00:36:33
59. Michelle Miller
  
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60. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:38:46
61. Cllr Gordon Munro (Labour)
  
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62. Michelle Miller
  
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63. Cllr Joanna Mowat (Conservative)
  
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64. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:41:23
65. Cllr Lewis Ritchie (independent)
  
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66. Michelle Miller
  
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67. Cllr Lewis Ritchie (independent)
  
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68. Michelle Miller
  
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69. Cllr Melanie Main (Scottish Green)
  
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70. Council official
  
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71. Michelle Miller
  
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72. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:43:46
73. Cllr Susan Rae (Scottish Green)
  
  Share video at 00:43:47
74. Cllr Susan Rae (Scottish Green)
  
  Share video at 00:44:18
75. Cllr Joanna Mowat (Conservative)
  
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76. Cllr Susan Rae (Scottish Green)
  
  Share video at 00:45:18
77. Michelle Miller
  
  Share video at 00:45:19
78. Michelle Miller
  
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79. Cllr Gordon Munro (Labour)
  
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80. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:45:20
81. Michelle Miller
  
  Share video at 00:45:24
82. Michelle Miller
  
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83. Cllr Joanna Mowat (Conservative)
  
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84. Cllr Gordon Munro (Labour)
  
  Share video at 00:45:43
85. Cllr Joanna Mowat (Conservative)
  
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86. Cllr Alison Dickie (Scottish National Party)
  
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87. Cllr Joanna Mowat (Conservative)
  
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88. Cllr Joanna Mowat (Conservative)
  
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89. Michelle Miller
  
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90. Cllr Joanna Mowat (Conservative)
  
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91. Cllr Joanna Mowat (Conservative)
  
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92. Cllr Joanna Mowat (Conservative)
  
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93. Cllr Susan Rae (Scottish Green)
  
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94. Cllr Joanna Mowat (Conservative)
  
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95. Cllr Joanna Mowat (Conservative)
  
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96. Cllr Melanie Main (Scottish Green)
  
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97. Cllr Joanna Mowat (Conservative)
  
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98. Cllr Joanna Mowat (Conservative)
  
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99. Cllr Melanie Main (Scottish Green)
  
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100. Cllr Joanna Mowat (Conservative)
  
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101. Cllr Jim Campbell (Conservative)
  
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102. Cllr Jim Campbell (Conservative)
  
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103. Cllr Jim Campbell (Conservative)
  
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104. Mr Andrew Kerr (Chief Executive)
  
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105. Cllr Joanna Mowat (Conservative)
  
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106. Mr Andrew Kerr (Chief Executive)
  
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107. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:54:02
108. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:54:29
109. Cllr Melanie Main (Scottish Green)
  
  Share video at 00:54:43
110. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:54:49
111. Cllr Mandy Watt (Labour)
  
  Share video at 00:54:59
112. Michelle Miller
  
  Share video at 00:55:16
113. Cllr Mandy Watt (Labour)
  
  Share video at 00:56:11
114. Michelle Miller
  
  Share video at 00:56:13
115. Cllr Mandy Watt (Labour)
  
  Share video at 00:56:14
116. Michelle Miller
  
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117. Michelle Miller
  
  Share video at 00:56:26
118. Michelle Miller
  
  Share video at 00:56:27
119. Cllr Mandy Watt (Labour)
  
  Share video at 00:56:51
120. Cllr Mandy Watt (Labour)
  
  Share video at 00:56:53
121. Cllr Lewis Ritchie (independent)
  
  Share video at 00:56:55
122. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:56:56
123. Cllr Mandy Watt (Labour)
  
  Share video at 00:56:58
124. Council official
  
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125. Cllr Mandy Watt (Labour)
  
  Share video at 00:57:25
126. Council official
  
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127. Cllr Lewis Ritchie (independent)
  
  Share video at 00:57:31
128. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:57:48
129. Cllr Joanna Mowat (Conservative)
  
  Share video at 00:57:49
130. Allan McCartney (Clerk)
  
  Share video at 00:58:40
Item 7.2 - Internal Audit: Overdue Recommendations and Late Management Responses – 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
1. Council official
  
  Share video at 00:58:47
2. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:00:48
3. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:00:49
4. Cllr Kevin Lang (Liberal Democrat)
  
  Share video at 01:02:13
5. Cllr Kevin Lang (Liberal Democrat)
  
  Share video at 01:02:19
6. Council official
  
  Share video at 01:02:58
7. Cllr Kevin Lang (Liberal Democrat)
  
  Share video at 01:04:13
8. Council official
  
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9. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:05:21
10. Cllr Jim Campbell (Conservative)
  
  Share video at 01:05:22
11. Council official
  
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12. Council official
  
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13. Cllr Jim Campbell (Conservative)
  
  Share video at 01:07:21
14. Cllr Jim Campbell (Conservative)
  
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15. Council official
  
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16. Council official
  
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17. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:07:45
18. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:07:46
19. Cllr Gordon Munro (Labour)
  
  Share video at 01:07:50
20. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:08:46
21. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:08:50
22. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:08:50
23. Council official
  
  Share video at 01:09:11
24. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:09:27
25. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:09:41
26. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:09:43
27. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:09:47
28. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:10:19
29. Council official
  
  Share video at 01:10:27
30. Council official
  
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31. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:10:53
32. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:10:54
33. Council official
  
  Share video at 01:10:57
34. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:11:15
35. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:11:50
36. Council official
  
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37. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:11:51
38. Deputation Public Speaker
  
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39. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:14:16
40. Deputation Public Speaker
  
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41. Deputation Public Speaker
  
  Share video at 01:15:03
42. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:15:03
43. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:15:13
44. Cllr Jim Campbell (Conservative)
  
  Share video at 01:15:42
45. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:16:11
46. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:16:15
47. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:17:33
48. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:18:08
49. Mr Andrew Kerr (Chief Executive)
  
  Share video at 01:18:09
50. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:18:53
51. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:18:54
52. Cllr Phil Doggart (Conservative)
  
  Share video at 01:18:58
53. Cllr Phil Doggart (Conservative)
  
  Share video at 01:19:00
54. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:19:11
55. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:19:11
56. Mr Andrew Kerr (Chief Executive)
  
  Share video at 01:19:12
57. Mr Andrew Kerr (Chief Executive)
  
  Share video at 01:19:12
58. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:19:35
59. Cllr Jim Campbell (Conservative)
  
  Share video at 01:19:36
60. Cllr Jim Campbell (Conservative)
  
  Share video at 01:19:37
61. Mr Andrew Kerr (Chief Executive)
  
  Share video at 01:19:37
62. Cllr Jim Campbell (Conservative)
  
  Share video at 01:19:41
63. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:20:28
64. Mr Andrew Kerr (Chief Executive)
  
  Share video at 01:20:29
65. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:21:01
66. Allan McCartney (Clerk)
  
  Share video at 01:22:17
Item 7.3 - Internal Audit Opinion Benchmarking Exercise – report by the Chief Internal Auditor
Share video at 01:22:23
- Item 7.3 - Internal Audit Opinion Benchmarking Exercise – report by the Chief Internal Auditor
1. Council official
  
  Share video at 01:22:24
2. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:24:07
3. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:24:09
4. Cllr Kevin Lang (Liberal Democrat)
  
  Share video at 01:24:23
5. Cllr Kevin Lang (Liberal Democrat)
  
  Share video at 01:24:24
6. Council official
  
  Share video at 01:24:54
7. Council official
  
  Share video at 01:24:58
8. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:25:42
9. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:25:43
10. Allan McCartney (Clerk)
  
  Share video at 01:25:49
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 Auditor
Share video at 01:25:54
- 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
1. Council official
  
  Share video at 01:25:57
2. Council official
  
  Share video at 01:25:58
3. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:27:10
4. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:27:15
5. Council official
  
  Share video at 01:28:13
6. Cllr Joanna Mowat (Conservative)
  
  Share video at 01:28:32
7. Council official
  
  Share video at 01:28:33
8. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:28:34
9. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:28:44
10. Council official
  
  Share video at 01:28:52
11. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:30:10
12. Cllr Phil Doggart (Conservative)
  
  Share video at 01:30:11
13. Cllr Melanie Main (Scottish Green)
  
  Share video at 01:30:16
14. Council official
  
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15. Cllr Joanna Mowat (Conservative)
  
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16. Cllr Joanna Mowat (Conservative)
  
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17. Council official
  
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18. Cllr Phil Doggart (Conservative)
  
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19. Cllr Phil Doggart (Conservative)
  
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20. Cllr Joanna Mowat (Conservative)
  
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21. Cllr Jim Campbell (Conservative)
  
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22. Cllr Jim Campbell (Conservative)
  
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23. Council official
  
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24. Council official
  
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25. Cllr Joanna Mowat (Conservative)
  
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26. Cllr Joanna Mowat (Conservative)
  
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27. Council official
  
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28. Council official
  
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29. Mr Nick Smith (Head of Legal and Risk)
  
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30. Mr Nick Smith (Head of Legal and Risk)
  
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31. Cllr Melanie Main (Scottish Green)
  
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32. Cllr Joanna Mowat (Conservative)
  
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33. 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 Resources
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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
1. Cllr Joanna Mowat (Conservative)
  
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2. Hugh Dunn (Head of Finance)
  
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3. Hugh Dunn (Head of Finance)
  
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4. Deputation Public Speaker
  
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5. Cllr Joanna Mowat (Conservative)
  
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6. Cllr Joanna Mowat (Conservative)
  
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7. Cllr Gordon Munro (Labour)
  
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8. Cllr Joanna Mowat (Conservative)
  
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9. Cllr Joanna Mowat (Conservative)
  
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10. Cllr Gordon Munro (Labour)
  
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11. Cllr Gordon Munro (Labour)
  
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12. Cllr Gordon Munro (Labour)
  
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13. Cllr Joanna Mowat (Conservative)
  
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14. Cllr Joanna Mowat (Conservative)
  
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15. Cllr Joanna Mowat (Conservative)
  
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16. Cllr Jim Campbell (Conservative)
  
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17. Cllr Jim Campbell (Conservative)
  
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18. Hugh Dunn (Head of Finance)
  
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19. Cllr Jim Campbell (Conservative)
  
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20. Hugh Dunn (Head of Finance)
  
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21. Cllr Joanna Mowat (Conservative)
  
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22. Hugh Dunn (Head of Finance)
  
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23. Cllr Kevin Lang (Liberal Democrat)
  
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24. Cllr Joanna Mowat (Conservative)
  
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25. Cllr Susan Rae (Scottish Green)
  
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26. Cllr Joanna Mowat (Conservative)
  
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27. Cllr Joanna Mowat (Conservative)
  
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28. Cllr Joanna Mowat (Conservative)
  
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29. Hugh Dunn (Head of Finance)
  
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30. Cllr Joanna Mowat (Conservative)
  
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31. Cllr Joanna Mowat (Conservative)
  
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32. Hugh Dunn (Head of Finance)
  
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33. Hugh Dunn (Head of Finance)
  
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34. Cllr Joanna Mowat (Conservative)
  
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35. Cllr Joanna Mowat (Conservative)
  
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36. Cllr Joanna Mowat (Conservative)
  
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37. Cllr Joanna Mowat (Conservative)
  
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38. Cllr Joanna Mowat (Conservative)
  
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39. Cllr Gordon Munro (Labour)
  
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40. Cllr Joanna Mowat (Conservative)
  
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41. Cllr Gordon Munro (Labour)
  
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42. Cllr Joanna Mowat (Conservative)
  
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43. Cllr Gordon Munro (Labour)
  
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44. Cllr Joanna Mowat (Conservative)
  
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45. Mr Stephen Moir (Executive Director of Resources)
  
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46. Cllr Joanna Mowat (Conservative)
  
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47. Cllr Joanna Mowat (Conservative)
  
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48. Cllr Joanna Mowat (Conservative)
  
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49. Mr Stephen Moir (Executive Director of Resources)
  
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50. Cllr Gordon Munro (Labour)
  
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51. Cllr Joanna Mowat (Conservative)
  
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52. 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 Resources
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- Item 7.6 - External Audit Review of Internal Financial Controls 2016/17 – report by the Executive Director of Resources
1. Cllr Joanna Mowat (Conservative)
  
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2. Cllr Joanna Mowat (Conservative)
  
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3. Hugh Dunn (Head of Finance)
  
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4. Cllr Joanna Mowat (Conservative)
  
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Item 7.7 - Corporate Leadership Team Risk Update – report by the Executive Director of Resources
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- Item 7.7 - Corporate Leadership Team Risk Update – report by the Executive Director of Resources
1. Allan McCartney (Clerk)
  
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2. Cllr Joanna Mowat (Conservative)
  
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3. Cllr Joanna Mowat (Conservative)
  
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4. Cllr Joanna Mowat (Conservative)
  
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5. Cllr Melanie Main (Scottish Green)
  
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6. Cllr Joanna Mowat (Conservative)
  
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7. Cllr Kevin Lang (Liberal Democrat)
  
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8. Mr Andrew Kerr (Chief Executive)
  
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9. Cllr Kevin Lang (Liberal Democrat)
  
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10. Cllr Kevin Lang (Liberal Democrat)
  
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11. Mr Stephen Moir (Executive Director of Resources)
  
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12. Cllr Joanna Mowat (Conservative)
  
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13. Cllr Jim Campbell (Conservative)
  
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14. Mr Andrew Kerr (Chief Executive)
  
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15. Cllr Joanna Mowat (Conservative)
  
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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 7.8 - Assurance of Council Human Resources Policies – 2017 – report by the Executive Director of Resources
1. Allan McCartney (Clerk)
  
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2. Allan McCartney (Clerk)
  
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3. Cllr Joanna Mowat (Conservative)
  
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4. Cllr Joanna Mowat (Conservative)
  
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5. Cllr Joanna Mowat (Conservative)
  
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6. Cllr Joanna Mowat (Conservative)
  
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7. Cllr Melanie Main (Scottish Green)
  
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8. Cllr Melanie Main (Scottish Green)
  
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9. Cllr Joanna Mowat (Conservative)
  
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10. Allan McCartney (Clerk)
  
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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 7.9 - Revenue Monitoring 2016/17 - Outturn Report – referral from the Finance and Resources Committee
1. Cllr Joanna Mowat (Conservative)
  
  Share video at 02:14:39
2. Cllr Joanna Mowat (Conservative)
  
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3. Cllr Melanie Main (Scottish Green)
  
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4. Mr Andrew Kerr (Chief Executive)
  
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5. Cllr Joanna Mowat (Conservative)
  
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6. Cllr Melanie Main (Scottish Green)
  
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7. Cllr Melanie Main (Scottish Green)
  
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8. Hugh Dunn (Head of Finance)
  
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9. Cllr Joanna Mowat (Conservative)
  
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10. Cllr Melanie Main (Scottish Green)
  
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11. Cllr Joanna Mowat (Conservative)
  
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12. Mr Andrew Kerr (Chief Executive)
  
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13. Mr Andrew Kerr (Chief Executive)
  
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14. Cllr Joanna Mowat (Conservative)
  
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15. Cllr Joanna Mowat (Conservative)
  
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16. Hugh Dunn (Head of Finance)
  
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17. Hugh Dunn (Head of Finance)
  
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18. Cllr Joanna Mowat (Conservative)
  
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19. Cllr Joanna Mowat (Conservative)
  
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20. Cllr Jim Campbell (Conservative)
  
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21. Mr Andrew Kerr (Chief Executive)
  
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22. Cllr Joanna Mowat (Conservative)
  
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23. Cllr Jim Campbell (Conservative)
  
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24. Cllr Jim Campbell (Conservative)
  
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25. Mr Andrew Kerr (Chief Executive)
  
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26. Cllr Jim Campbell (Conservative)
  
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27. Cllr Jim Campbell (Conservative)
  
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28. Mr Andrew Kerr (Chief Executive)
  
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29. Cllr Joanna Mowat (Conservative)
  
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30. Cllr Gordon Munro (Labour)
  
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31. Cllr Joanna Mowat (Conservative)
  
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32. Cllr Joanna Mowat (Conservative)
  
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33. Hugh Dunn (Head of Finance)
  
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34. Hugh Dunn (Head of Finance)
  
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35. Cllr Joanna Mowat (Conservative)
  
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36. Council official
  
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37. Council official
  
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38. Cllr Joanna Mowat (Conservative)
  
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39. Cllr Joanna Mowat (Conservative)
  
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40. Michelle Miller
  
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41. Michelle Miller
  
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42. Cllr Joanna Mowat (Conservative)
  
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43. Cllr Jim Campbell (Conservative)
  
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44. Cllr Jim Campbell (Conservative)
  
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45. Hugh Dunn (Head of Finance)
  
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46. Cllr Joanna Mowat (Conservative)
  
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47. Hugh Dunn (Head of Finance)
  
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48. Cllr Joanna Mowat (Conservative)
  
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49. Cllr Joanna Mowat (Conservative)
  
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50. Cllr Mandy Watt (Labour)
  
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51. Cllr Joanna Mowat (Conservative)
  
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52. Cllr Joanna Mowat (Conservative)
  
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53. Michelle Miller
  
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54. Cllr Joanna Mowat (Conservative)
  
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55. Cllr Mandy Watt (Labour)
  
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56. Michelle Miller
  
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57. Michelle Miller
  
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58. Cllr Mandy Watt (Labour)
  
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59. Michelle Miller
  
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60. Michelle Miller
  
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61. Cllr Mandy Watt (Labour)
  
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62. Cllr Mandy Watt (Labour)
  
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63. Hugh Dunn (Head of Finance)
  
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64. Cllr Mandy Watt (Labour)
  
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65. Cllr Mandy Watt (Labour)
  
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66. Mr Andrew Kerr (Chief Executive)
  
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67. Mr Andrew Kerr (Chief Executive)
  
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68. Cllr Joanna Mowat (Conservative)
  
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69. Cllr Mandy Watt (Labour)
  
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70. Mr Andrew Kerr (Chief Executive)
  
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71. Mr Andrew Kerr (Chief Executive)
  
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72. Cllr Joanna Mowat (Conservative)
  
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73. Cllr Joanna Mowat (Conservative)
  
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74. Cllr Jim Campbell (Conservative)
  
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75. Hugh Dunn (Head of Finance)
  
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76. Cllr Jim Campbell (Conservative)
  
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77. Cllr Jim Campbell (Conservative)
  
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78. Hugh Dunn (Head of Finance)
  
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79. Cllr Joanna Mowat (Conservative)
  
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80. 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 7.10 - Capital Monitoring 2016/17 - Outturn and Receipts – referral from the Finance and Resources Committee
Item 7.11 - Treasury Management Annual Report 2016/17 – referral from the City of Edinburgh Council
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- Item 7.11 - Treasury Management Annual Report 2016/17 – referral from the City of Edinburgh Council
Item 7.12 - Revenue Monitoring 2017/18 - Month Three Position – referral from the Finance and Resources Committee
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- Item 7.12 - Revenue Monitoring 2017/18 - Month Three Position – referral from the Finance and Resources Committee
Item 7.13 - Capital Monitoring 2017/18 – Three-Month 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
1. Webcast Finished
  
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