Governance, Risk and Best Value Committee - 25 September 2018 (Tue, 25th Sep 2018 - 10:00 am)
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 1.1 - Order of Business
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Item 4.1 - Minute of 28 August 2018
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Item 5.1 - Outstanding Actions – 25 September 2018
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Item 6.1 - Work Programme – 25 September 2018
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Item 7.1 - Internal Audit Update Report: as at 31 August 2018
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Item 7.2 - Internal Audit: Overdue Findings and Late Management Responses as at 31 August 2018
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Item 7.3 - Internal Audit Reports – Drivers Health and Safety and Resilience
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Item 7.4 - City of Edinburgh Council – 2017/18 Annual Audit Report to the Council and the Controller of Audit
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Item 7.5 - Looked After Children – Transformation Programme Progress Report – referral from the Education, Children and Families Committee
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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 Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Item 1.1 - Order of BusinessShare video at 00:07:52
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Gavin King (Democracy, Governance and Resilience Senior Gavin King (Democracy, Governance and Resilience Senior
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Item 2.1 - Declaration of InterestsShare video at 00:08:50No items attached to this agenda
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior Gavin King (Democracy, Governance and Resilience Senior
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Gavin King (Democracy, Governance and Resilience Senior Gavin King (Democracy, Governance and Resilience Senior
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Item 3.1 - DeputationsShare video at 00:09:16No items attached to this agenda
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Item 4.1 - Minute of 28 August 2018
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Item 5.1 - Outstanding Actions – 25 September 2018Share video at 00:09:18
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior Gavin King (Democracy, Governance and Resilience Senior
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Item 6.1 - Work Programme – 25 September 2018Share video at 00:10:43
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior Gavin King (Democracy, Governance and Resilience Senior
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Item 7.1 - Internal Audit Update Report: as at 31 August 2018Share video at 00:10:55
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Hal Osler (Liberal Democrat) Cllr Hal Osler (Liberal Democrat)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior Gavin King (Democracy, Governance and Resilience Senior
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Item 7.2 - Internal Audit: Overdue Findings and Late Management Responses as at 31 August 2018Share video at 00:22:19
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Hal Osler (Liberal Democrat) Cllr Hal Osler (Liberal Democrat)
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Nick Smith (Head of Legal and Risk) Nick Smith (Head of Legal and Risk)
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Nick Smith (Head of Legal and Risk) Nick Smith (Head of Legal and Risk)
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Cllr Hal Osler (Liberal Democrat) Cllr Hal Osler (Liberal Democrat)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Hal Osler (Liberal Democrat) Cllr Hal Osler (Liberal Democrat)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Derek Howie (Scottish National Party) Cllr Derek Howie (Scottish National Party)
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Cllr Derek Howie (Scottish National Party) Cllr Derek Howie (Scottish National Party)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Derek Howie (Scottish National Party) Cllr Derek Howie (Scottish National Party)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Derek Howie (Scottish National Party) Cllr Derek Howie (Scottish National Party)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Derek Howie (Scottish National Party) Cllr Derek Howie (Scottish National Party)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior Gavin King (Democracy, Governance and Resilience Senior
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Item 7.3 - Internal Audit Reports – Drivers Health and Safety and ResilienceShare video at 00:52:01
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Council Official Council Official
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Council Official Council Official
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Gavin King (Democracy, Governance and Resilience Senior Gavin King (Democracy, Governance and Resilience Senior
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior Gavin King (Democracy, Governance and Resilience Senior
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Item 7.4 - City of Edinburgh Council – 2017/18 Annual Audit Report to the Council and the Controller of AuditShare video at 01:23:29
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Council Official Council Official
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Council Official Council Official
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Council Official Council Official
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Council Official Council Official
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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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Council Official Council Official
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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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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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Eleanor Bird (Scottish National Party) Cllr Eleanor Bird (Scottish National Party)
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Hugh Dunn (Head of Finance) Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Susan Rae (Scottish Green) Cllr Susan Rae (Scottish Green)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Hal Osler (Liberal Democrat) Cllr Hal Osler (Liberal Democrat)
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Andrew Kerr (Chief Executive) Andrew Kerr (Chief Executive)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Phil Doggart (Conservative) Cllr Phil Doggart (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior Gavin King (Democracy, Governance and Resilience Senior
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Item 7.5 - Looked After Children – Transformation Programme Progress Report – referral from the Education, Children and Families CommitteeShare video at 01:57:14
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Stephen Moir (Executive Director of Resources) Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Council Official Council Official
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Hal Osler (Liberal Democrat) Cllr Hal Osler (Liberal Democrat)
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Council Official Council Official
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Webcast Finished
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