Speaking:
Governance, Risk and Best Value Committee - 5 June 2018 - Tuesday 5 June 2018, 10:00am - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee - 5 June 2018
Tuesday, 5th June 2018 at 10:00am
Agenda item :
Start of webcast
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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 Joanna Mowat (Conservative)
Agenda item :
Item 1.1 - Order of Business
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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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Gavin King (Clerk)
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Gavin King (Clerk)
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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 Joanna Mowat (Conservative)
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Gavin King (Clerk)
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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 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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Gavin King (Clerk)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
Agenda item :
Item 2.1 - Declaration of Interests
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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 Melanie Main (Scottish Green)
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Council Official
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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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Andrew Kerr (Chief Executive)
Agenda item :
Item 7.1 - Internal Audit - Overdue Findings - Late Management Responses - and 2017-18 Plan Completion
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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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Council Official
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Council Official
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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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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 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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Gavin King (Clerk)
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Andrew Kerr (Chief Executive)
Agenda item :
Item 7.5 - Response to GRBV Decision on Historic Internal Audit Findings
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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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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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Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative)
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Nick Smith (Head of Legal and Risk)
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Nick Smith (Head of Legal and Risk)
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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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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
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Council Official
Agenda item :
Item 7.2 - Internal Audit Report - Housing Property Follow Up - May 2018
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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 Gordon Munro (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Council Official
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Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (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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Council Official
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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 Susan Rae (Scottish Green)
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Council Official
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Cllr Susan Rae (Scottish Green)
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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 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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Michael Thain
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Cllr Kevin Lang (Liberal Democrat)
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Michael Thain
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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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Stephen Moir (Executive Director of Resources)
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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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Michael Thain
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Council Official
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Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (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 Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Michael Thain
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Michael Thain
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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 Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Michael Thain
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Michael Thain
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Cllr Melanie Main (Scottish Green)
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Michael Thain
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Susan Rae (Scottish Green)
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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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Cllr Joanna Mowat (Conservative)
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Cllr Adam McVey (Scottish National Party)
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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 Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive)
Agenda item :
Item 7.3- Internal Audit and Risk - Update on Service Delivery Model
Share this agenda point
-
Cllr Joanna Mowat (Conservative)
-
Stephen Moir (Executive Director of Resources)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Mandy Watt (Labour)
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Council Official
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Cllr Mandy Watt (Labour)
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Council Official
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Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (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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Council Official
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Council Official
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Cllr Joanna Mowat (Conservative)
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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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Nick Smith (Head of Legal and Risk)
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Cllr Jim Campbell (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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Gavin King (Clerk)
Agenda item :
Item 7.4 - Accounts Commission - Local Government in Scotland - Challenges and Performance 2018
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-
Council Official
-
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 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 Joanna Mowat (Conservative)
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Cllr Joanna Mowat (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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Cllr Jim Campbell (Conservative)
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Hugh Dunn (Head of Finance)
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Hugh Dunn (Head of Finance)
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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 Jim Campbell (Conservative)
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Cllr Jim Campbell (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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Gavin King (Clerk)
Agenda item :
Item 7.5 - Response to GRBV Decision on Historic Internal Audit Findings
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Agenda item :
Item 7.6 - National and Local Scrutiny Plans 2018-19
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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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Gavin King (Clerk)
Agenda item :
Item 7.7 - Edinburgh Partnership - Review and Consultation of Governance and Partnership Working Arrangements
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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 Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (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)
Agenda item :
Item 7.8 - Complaints Management - Update
Share this agenda point
-
Cllr Joanna Mowat (Conservative)
-
Michael Thain
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Cllr Kevin Lang (Liberal Democrat)
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Michael Thain
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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 Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative)
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Michael Thain
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Michael Thain
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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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Cllr Joanna Mowat (Conservative)
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Michael Thain
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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 Kevin Lang (Liberal Democrat)
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Cllr Joanna Mowat (Conservative)
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Cllr Kevin Lang (Liberal Democrat)
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Michael Thain
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Cllr Joanna Mowat (Conservative)
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Gavin King (Clerk)
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Cllr Joanna Mowat (Conservative)
-
Michael Thain
Agenda item :
Item 7.9 - Change Portfolio
Share this agenda point
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Gordon Munro (Labour)
-
Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
-
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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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 Jim Campbell (Conservative)
-
Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Mandy Watt (Labour)
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Cllr Joanna Mowat (Conservative)
-
Stephen Moir (Executive Director of Resources)
-
Cllr Mandy Watt (Labour)
-
Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
-
Gavin King (Clerk)
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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 Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative)
Agenda item :
Item 7.10 - Immediate Pressures and Longer Term Sustainability - Health and Social Care
Share this agenda point
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Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (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 Derek Howie (Scottish National Party)
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Cllr Derek Howie (Scottish National Party)
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Cllr Jim Campbell (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 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 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 Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
-
Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
-
Gavin King (Clerk)
-
Nick Smith (Head of Legal and Risk)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Gavin King (Clerk)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
-
Gavin King (Clerk)
-
Gavin King (Clerk)
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Cllr Joanna Mowat (Conservative)
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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 Joanna Mowat (Conservative)
Agenda item :
Item 7.11 - Whistleblowing Update
- Item 1.1 - Order of Business, opens in new tab
- Item 4.1 - Minute of 8 May 2018, opens in new tab
- Item 5.1 - Outstanding Actions - 5 June 2018, opens in new tab
- Item 6.1 - Governance, Risk and Best Value Work Programme - 5 June 2018, opens in new tab
- Item 7.1 - Internal Audit - Overdue Findings - Late Management Responses - and 2017-18 Plan Completion, opens in new tab
- Item 7.2 - Internal Audit Report - Housing Property Follow Up - May 2018, opens in new tab
- Item 7.3- Internal Audit and Risk - Update on Service Delivery Model , opens in new tab
- Item 7.4 - Accounts Commission - Local Government in Scotland - Challenges and Performance 2018, opens in new tab
- Item 7.5 - Response to GRBV Decision on Historic Internal Audit Findings, opens in new tab
- Item 7.6 - National and Local Scrutiny Plans 2018-19, opens in new tab
- Item 7.7 - Edinburgh Partnership - Review and Consultation of Governance and Partnership Working Arrangements, opens in new tab
- Item 7.8 - Complaints Management - Update, opens in new tab
- Item 7.9 - Change Portfolio, opens in new tab
- Item 7.10 - Immediate Pressures and Longer Term Sustainability - Health and Social Care, opens in new tab
- Item 7.11 - Whistleblowing Update, opens in new tab

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