Governance, Risk and Best Value Committee - 16 January 2018 (Tue, 16th Jan 2018 - 10:00 am)
A full record of this meeting will be available in the Webcast Library on this site.
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ResourcesShow agenda
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Item 1.1 - Order of Business
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Item 4.1 - Minute of 28 November 2017
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Item 5.1 - Outstanding Actions - 16 January 2018
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Item 6.1 - Governance, Risk and Best Value Work Programme - January 2018
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Item 7.1 - 2016-17 Annual Audit Report and Review of Internal Controls - Progress Update
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Item 7.3 - Edinburgh Health and Social Care Partnership - Update on Financial Position of City of Edinburgh Council Services - referral from the F and R Cttee
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Item 7.4 - Accounts Commission - Local Government in Scotland - Financial Overview 2016-17
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Item 7.5 - Internal Audit - Overdue Recommendations and Late Management Responses - as at 26 October 2017
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Item 7.6 - Corporate Leadership Team Risk Update
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Item 7.6 - Addendum - Liberal Democrats
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Item 7.7 - Status of the ICT Programme
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Item 7.7 - Addendum - Liberal Democrats
SpeakersShow agenda
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Cllr Eleanor Bird (Scottish National Party)
Organisation City of Edinburgh Council
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Cllr Jim Campbell (Conservative)
Organisation City of Edinburgh Council
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Hugh Dunn (Head of Finance)
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Cllr George Gordon (Scottish National Party)
Organisation City of Edinburgh Council
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Mr Andrew Kerr (Chief Executive)
Position Chief Executive
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Gavin King (Clerk)
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Cllr Kevin Lang (Liberal Democrat)
Organisation City of Edinburgh Council
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Cllr Melanie Main (Scottish Green)
Organisation City of Edinburgh Council
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Mr Stephen Moir (Executive Director of Resources)
Position Executive Director of Resources
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Cllr Joanna Mowat (Conservative)
Organisation City of Edinburgh Council
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Cllr Gordon Munro (Labour)
Organisation city of Edinburgh Council
Biography -
Council official
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Cllr Alex Staniforth (Scottish Green)
Organisation City of Edinburgh Council
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Cllr Mandy Watt (Labour)
Organisation City of Edinburgh Council
Biography -
Cllr Susan Webber (Conservative)
Organisation City of Edinburgh Council
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Louise Williamson
Position Assistant clerk
Feedback Show agenda
Hide agendaAgenda
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Start of webcast
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Item 1.1 - Order of BusinessShare video at 00:08:35
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Item 2.1 - Declarations of InterestShare video at 00:09:23No items attached to this agenda
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Item 3.1 - DeputationsShare video at 00:10:05No items attached to this agenda
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Item 3.2 - DeputationsShare video at 00:10:06No items attached to this agenda
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Item 4.1 - Minute of 28 November 2017Share video at 00:10:07
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Item 5.1 - Outstanding Actions - 16 January 2018Share video at 00:11:04
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Item 7.3 - Edinburgh Health and Social Care Partnership - Update on Financial Position of City of Edinburgh Council Services - referral from the F and R CtteeShare video at 00:44:43
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Item 7.1 - 2016-17 Annual Audit Report and Review of Internal Controls - Progress UpdateShare video at 00:51:11
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Item 7.2 - Internal Audit Quarterly Update Report - Quarter 2 (1 July-30 September 2017)Share video at 00:53:16No items attached to this agenda
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Item 7.4 - Accounts Commission - Local Government in Scotland - Financial Overview 2016-17Share video at 01:14:10
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Item 7.5 - Internal Audit - Overdue Recommendations and Late Management Responses - as at 26 October 2017Share video at 01:24:30
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Item 7.6 - Corporate Leadership Team Risk UpdateShare video at 01:53:04
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Item 7.7 - Status of the ICT ProgrammeShare video at 02:03:39
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Webcast FinishedShare video at 03:00:15
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