Additional Finance and Resources Committee - 8 February 2018 (Thu, 8th Feb 2018 - 2:00 pm)
A full record of this meeting will be available in the Webcast Library on this site.
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Resources
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Item 5.1 - Revenue Budget Framework 2018/23: Progress Update
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Item 5.2 - Council’s Budget 2018/23 - Risks and Reserves
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item 5.3 - Capital Investment Programme 2018/19 to 2022/23
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Item 5.4 - Accounts Commission – Local Government in Scotland – Financial Overview 2016-17
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Item 5.5 - Council Revenue Budget Framework (2018-2023) - Impact Assessments
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Item 5.6 - Housing Revenue Account Budget Strategy 2018 – 2023
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Item 5.7 - 2018-19 Budget Proposals: overview of citizen engagement process and feedback
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Item 5.8 - Edinburgh Leisure – Pension Guarantee
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Speakers
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Agenda
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Start of webcastShare video at 00:00:00No items attached to this agenda
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 1.1 - Order of BusinessShare video at 00:09:52No items attached to this agenda
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 2.1 - Declaration of InterestsShare video at 00:10:22No items attached to this agenda
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 3.1 - Deputation Request from The Edinburgh World Heritage Trust in respect of item B1.1 – Tron Kirk, Edinburgh.Share video at 00:10:37No items attached to this agenda
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Marion Donaldson (Labour) Cllr Marion Donaldson (Labour)
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Cllr Marion Donaldson (Labour) Cllr Marion Donaldson (Labour)
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Cllr Marion Donaldson (Labour) Cllr Marion Donaldson (Labour)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 3.2 - Deputation Request from Tron Tourist Services Ltd in respect of Item B1.1 - Tron Kirk, EdinburghShare video at 00:38:17No items attached to this agenda
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Claire Bridgman (Independent) Cllr Claire Bridgman (Independent)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Mandy Watt (Labour) Cllr Mandy Watt (Labour)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 5.1 - Revenue Budget Framework 2018/23: Progress UpdateShare video at 01:27:54
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Andrew Johnston (Conservative) Cllr Andrew Johnston (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Andrew Johnston (Conservative) Cllr Andrew Johnston (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Neil Ross (Liberal Democrat) Cllr Neil Ross (Liberal Democrat)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 5.7 - 2018-19 Budget Proposals: overview of citizen engagement process and feedbackShare video at 01:37:22
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Neil Ross (Liberal Democrat) Cllr Neil Ross (Liberal Democrat)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Claire Miller (Scottish Green) Cllr Claire Miller (Scottish Green)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Iain Whyte (Conservative) Cllr Iain Whyte (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Iain Whyte (Conservative) Cllr Iain Whyte (Conservative)
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Cllr Iain Whyte (Conservative) Cllr Iain Whyte (Conservative)
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Cllr Iain Whyte (Conservative) Cllr Iain Whyte (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Andrew Johnston (Conservative) Cllr Andrew Johnston (Conservative)
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Cllr Andrew Johnston (Conservative) Cllr Andrew Johnston (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Andrew Johnston (Conservative) Cllr Andrew Johnston (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Marion Donaldson (Labour) Cllr Marion Donaldson (Labour)
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Cllr Marion Donaldson (Labour) Cllr Marion Donaldson (Labour)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Neil Ross (Liberal Democrat) Cllr Neil Ross (Liberal Democrat)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 5.2 - Council’s Budget 2018/23 - Risks and ReservesShare video at 02:01:30
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Iain Whyte (Conservative) Cllr Iain Whyte (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Iain Whyte (Conservative) Cllr Iain Whyte (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 5.3 - Capital Investment Programme 2018/19 to 2022/23Share video at 02:06:45
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Graham Hutchison (Conservative) Cllr Graham Hutchison (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Neil Ross (Liberal Democrat) Cllr Neil Ross (Liberal Democrat)
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Cllr Neil Ross (Liberal Democrat) Cllr Neil Ross (Liberal Democrat)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Neil Ross (Liberal Democrat) Cllr Neil Ross (Liberal Democrat)
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Cllr Neil Ross (Liberal Democrat) Cllr Neil Ross (Liberal Democrat)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 5.4 - Accounts Commission – Local Government in Scotland – Financial Overview 2016-17Share video at 02:19:11
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 5.5 - Council Revenue Budget Framework (2018-2023) - Impact AssessmentsShare video at 02:20:13
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Gavin Corbett (Scottish Green) Cllr Gavin Corbett (Scottish Green)
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 5.6 - Housing Revenue Account Budget Strategy 2018 – 2023Share video at 02:21:45
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Neil Ross (Liberal Democrat) Cllr Neil Ross (Liberal Democrat)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Allan McCartney (Clerk) Allan McCartney (Clerk)
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Item 5.7 - 2018-19 Budget Proposals: overview of citizen engagement process and feedback
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Item 5.8 - Edinburgh Leisure – Pension GuaranteeShare video at 02:23:57
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Cllr Neil Ross (Liberal Democrat) Cllr Neil Ross (Liberal Democrat)
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Cllr Neil Ross (Liberal Democrat) Cllr Neil Ross (Liberal Democrat)
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Cllr Alasdair Rankin (Scottish National Party) Cllr Alasdair Rankin (Scottish National Party)
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Webcast Finished
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