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Governance, Risk and Best Value Committee - 8 May 2018 - Tuesday, 8th May 2018 at 10:00am - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee - 8 May 2018
Tuesday, 8th May 2018 at 10:00am
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Start of webcast
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
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Gavin King (Clerk)
Item 1.1 - Order of Business
Item 2.1 - Declaration of Interests
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Cllr Melanie Main (Scottish Green)
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Gavin King (Clerk)
Item 3.1 - Deputation
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Item 4.1 - Minute of the Governance, Risk and Best Value Committee of 20 March 2018 –
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
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Cllr Joanna Mowat (Conservative)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Gavin King (Clerk)
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Cllr Melanie Main (Scottish Green)
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Gavin King (Clerk)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
Item 5.1 - Outstanding Actions – 8 May 2018
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Item 6.1 - Governance, Risk and Best Value Work Programme – 8 May 2018
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
Item 7.1 - 2016/17 Annual Audit Report and Review of Internal Controls – Progress Update
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Gavin King (Clerk)
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Cllr Joanna Mowat (Conservative)
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Hugh Dunn (Head of Finance)
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Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative)
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Hugh Dunn (Head of Finance)
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Cllr Jim Campbell (Conservative)
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Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Cllr Gordon Munro (Labour)
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Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive)
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Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Hugh Dunn (Head of Finance)
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Michelle Miller
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
Item 7.2 - Internal Audit Report - Building Standards March 2018 –
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Council Official
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Council Official
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative)
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Council Official
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Cllr Jim Campbell (Conservative)
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Council Official
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Council Official
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Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative)
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Andrew Kerr (Chief Executive)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Council Official
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Council Official
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Council Official
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Cllr Joanna Mowat (Conservative)
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Cllr Claire Bridgman (EPIC)
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Council Official
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Cllr Claire Bridgman (EPIC)
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Council Official
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Council Official
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Council Official
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Council Official
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Cllr Joanna Mowat (Conservative)
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Cllr Max Mitchell (Conservative)
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Council Official
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Cllr Max Mitchell (Conservative)
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Council Official
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Cllr Joanna Mowat (Conservative)
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Cllr Eleanor Bird (Scottish National Party)
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Council Official
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
Item 7.3 - Internal Audit Report - Historic Internal Audit Findings
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Council Official
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat)
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Council Official
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat)
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Council Official
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat)
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Council Official
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat)
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Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Derek Howie (Scottish National Party)
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Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Michelle Miller
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Mandy Watt (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Eleanor Bird (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Mandy Watt (Labour)
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Cllr Mandy Watt (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Mandy Watt (Labour)
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Cllr Mandy Watt (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Mandy Watt (Labour)
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Gavin King (Clerk)
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Cllr Mandy Watt (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Mandy Watt (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Mandy Watt (Labour)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
Item 7.4 - Accounts Commission Report on Edinburgh Schools
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Cllr Joanna Mowat (Conservative)
Item 7.5 - Corporate Leadership Team Risk Update
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Michelle Miller
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Michelle Miller
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Cllr Melanie Main (Scottish Green)
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Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative)
Item 7.5 - Corporate Leadership Team Risk Update
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Cllr Joanna Mowat (Conservative)
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Michelle Miller
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Michelle Miller
Item 7.6 - Governance Arrangements for the Edinburgh Alcohol and Drug Partnership
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Cllr Gordon Munro (Labour)
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Michelle Miller
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Cllr Joanna Mowat (Conservative)
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Cllr Mandy Watt (Labour)
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Michelle Miller
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Cllr Mandy Watt (Labour)
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Cllr Mandy Watt (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Michelle Miller
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Cllr Joanna Mowat (Conservative)
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Michelle Miller
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Michelle Miller
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
Item 7.7 - Status of the ICT Programme
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Claire Bridgman (EPIC)
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Cllr Claire Bridgman (EPIC)
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Cllr Claire Bridgman (EPIC)
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Cllr Claire Bridgman (EPIC)
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Cllr Claire Bridgman (EPIC)
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Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Gordon Munro (Labour)
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Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Kevin Lang (Liberal Democrat)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Mandy Watt (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Derek Howie (Scottish National Party)
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Cllr Derek Howie (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Cllr Susan Rae (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Eleanor Bird (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
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Cllr Joanna Mowat (Conservative)
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Webcast Finished
- Item 1.1 - Agenda
- Item 4.1 - Minute of Meeting of the Governance, Risk & Best Value Committee of 20 March 2018
- Item 5.1 - Outstanding Actions – 8 May 2018
- Item 6.1 - Governance, Risk and Best Value Work Programme – 8 May 2018
- Item 7.1 - 2016/17 Annual Audit Report and Review of Internal Controls – Progress Update
- Item 7.2 - Internal Audit Report - Building Standards March 2018
- Item 7.3 - Internal Audit Report - Historic Internal Audit Findings
- Item 7.3 - Addendum by the Conservative Group
- Item 7.4 - Accounts Commission Report on Edinburgh Schools
- Item 7.5 - Corporate Leadership Team Risk Update
- Item 7.6 - Governance Arrangements for the Edinburgh Alcohol and Drug Partnership
- Item 7.7 - Status of the ICT Programme –

City of Edinburgh Council

City of Edinburgh Council

City of Edinburgh Council


City of Edinburgh Council


City of Edinburgh Council

City of Edinburgh Council


City of Edinburgh Council


City of Edinburgh Council

city of Edinburgh Council

City of Edinburgh Council

City of Edinburgh Council