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Item 1.1 - Order of Business
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Item 4.1 - Minute of 30.10.18
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Item 5.1 - Outstanding Actions
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Item 6.1 - Work Programme
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Item 7.1 - Internal Audit: Capacity to Deliver the 2018/19 Internal Audit Plan as at 22 October 2018
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Item 7.2 - Internal Audit – CIPFA Benchmarking Exercise Outcomes and Actions
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Item 7.3 - Corporate Leadership Team Risk Update
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Item 7.4 - Corporate Governance Framework Self-Assessment 2017/18
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Item 7.5 - Change Portfolio
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Building Standards Improvement Programme - presentation
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Item 7.6 - Capital Theatres Company Performance Report 2017/18 – referral from the Culture and Communities Committee
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Item 7.7 - Annual Assurance Schedule – Place
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Item 7.8 - Committee Reporting
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Item 7.9 - Whistleblowing Update
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Agenda
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Item 7.5 - Change PortfolioShare video at 01:41:18
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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 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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Mr Laurence Rockey Mr Laurence Rockey
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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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Cllr Eleanor Bird (Scottish National Party) Cllr Eleanor Bird (Scottish National Party)
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Mr Stephen Moir (Executive Director of Resources) Mr Stephen Moir (Executive Director of Resources)
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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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Mr Stephen Moir (Executive Director of Resources) Mr Stephen Moir (Executive Director of Resources)
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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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Mr Stephen Moir (Executive Director of Resources) Mr Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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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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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Mr Stephen Moir (Executive Director of Resources) Mr Stephen Moir (Executive Director of Resources)
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Cllr Melanie Main (Scottish Green) Cllr Melanie Main (Scottish Green)
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Mr Stephen Moir (Executive Director of Resources) Mr 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 Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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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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Mr Gareth Barwell (Head Of Place Management) Mr Gareth Barwell (Head Of Place Management)
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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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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Gordon Munro (Labour) Cllr Gordon Munro (Labour)
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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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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Mr Laurence Rockey Mr Laurence Rockey
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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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Mr Laurence Rockey Mr Laurence Rockey
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Mr Paul Lawrence (Executive Director of Place) Mr Paul Lawrence (Executive Director of Place)
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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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Mr Stephen Moir (Executive Director of Resources) Mr Stephen Moir (Executive Director of Resources)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Mr Stephen Moir (Executive Director of Resources) Mr Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Lezley Marion Cameron (Labour) Cllr Lezley Marion Cameron (Labour)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Mr Stephen Moir (Executive Director of Resources) Mr 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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Cllr Kevin Lang (Liberal Democrat) Cllr Kevin Lang (Liberal Democrat)
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Mr Gareth Barwell (Head Of Place Management) Mr Gareth Barwell (Head Of Place Management)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Mr Nick Smith (Head of Legal and Risk) Mr Nick Smith (Head of Legal and Risk)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Mr Nick Smith (Head of Legal and Risk) Mr Nick Smith (Head of Legal and Risk)
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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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Mr Paul Lawrence (Executive Director of Place) Mr Paul Lawrence (Executive Director of Place)
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Cllr Jim Campbell (Conservative) Cllr Jim Campbell (Conservative)
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Mr Nick Smith (Head of Legal and Risk) Mr Nick Smith (Head of Legal and Risk)
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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 Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative) Cllr Joanna Mowat (Conservative)
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Mr Michael Thain Mr Michael Thain
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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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