Governance, Risk and Best Value Committee - Tuesday 3 December 2019, 10:00am - Feedback Tab - City of Edinburgh Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Joanna Mowat (Conservative)
Agenda item :
1. Order of Business
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Agenda item :
1 a) Order of Business
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Martin Scott
Agenda item :
2. Declaration of Interests
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Agenda item :
2 a) Declaration of Interests
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Cllr Melanie Main (Scottish Green)
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Martin Scott
Agenda item :
5. Outstanding Actions
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Agenda item :
4 a) Minute of the Governance, Risk and Best Value Committee of 29 October 2019 - submitted for approval as a correct record
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Agenda item :
5. Outstanding Actions
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Agenda item :
5 a) Outstanding Actions - 3 December 2019
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Martin Scott
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Cllr Joanna Mowat (Conservative)
Agenda item :
6. Work Programme
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Martin Scott
Agenda item :
6 a) Governance, Risk and Best Value Committee Work Programme - 3 December 2019
Agenda item :
7. Business Bulletin
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Agenda item :
7 a) Governance, Risk and Best Value Committee Business Bulletin - 3 December 2019
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Cllr Joanna Mowat (Conservative)
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Martin Scott
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Cllr Joanna Mowat (Conservative)
Agenda item :
8. Reports
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Agenda item :
8 a) Edinburgh International Conference Centre Annual Update- referral from the Housing, Homelessness and Fair Work Committee
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Agenda item :
8 b) Capital Theatres Company Performance Report 2018/19 - referral from the Culture and Communities Committee
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Gillian Gloyer (Liberal Democrat)
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Cllr Joanna Mowat (Conservative)
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Martin Scott
Agenda item :
8 c) Internal Audit Update Report: 1 April to 31 October 2019
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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Lesley Newdall
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Cllr Jim Campbell (Conservative)
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Judith Proctor
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Paul Lawrence (Executive Director of Place)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Maureen Child (Labour)
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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Lesley Newdall
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Cllr Phil Doggart (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative)
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Nick Smith (Head of Legal and Risk)
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Cllr Phil Doggart (Conservative)
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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Martin Scott
Agenda item :
8 d) Internal Audit: Overdue Findings and Late Management Responses as at 22 October 2019
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Lesley Newdall
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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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Lesley Newdall
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Cllr Phil Doggart (Conservative)
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Lesley Newdall
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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 Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Lesley Newdall
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (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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Paul Lawrence (Executive Director of Place)
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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 Lezley Marion Cameron (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Lezley Marion Cameron (Labour)
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Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Lezley Marion Cameron (Labour)
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Paul Lawrence (Executive Director of Place)
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Cllr Lezley Marion Cameron (Labour)
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Stephen Moir (Executive Director of Resources)
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Cllr Lezley Marion Cameron (Labour)
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Cllr Joanna Mowat (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Lezley Marion Cameron (Labour)
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Paul Lawrence (Executive Director of Place)
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Cllr Lezley Marion Cameron (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Lezley Marion Cameron (Labour)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Judith Proctor
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Lesley Newdall
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Cllr Melanie Main (Scottish Green)
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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources)
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Lesley Newdall
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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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Lesley Newdall
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Cllr Melanie Main (Scottish Green)
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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Lesley Newdall
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Cllr Phil Doggart (Conservative)
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Nick Smith (Head of Legal and Risk)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Paul Lawrence (Executive Director of Place)
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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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Paul Lawrence (Executive Director of Place)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Martin Scott
Agenda item :
8 e) Capacity to Deliver the 2019/20 Internal Audit Annual Plan
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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Cllr Alex Staniforth (Scottish Green)
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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Jim Campbell (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Phil Doggart (Conservative)
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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Cllr Eleanor Bird (Scottish National Party)
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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Lesley Newdall
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Cllr Phil Doggart (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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Lesley Newdall
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Cllr Joanna Mowat (Conservative)
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Martin Scott
Agenda item :
8 f) The Role of the Head of Internal Audit and Leading Internal Audit in the Public Sector
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Lesley Newdall
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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 Joanna Mowat (Conservative)
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Martin Scott
Agenda item :
8 g) Historic and Outstanding Internal Audits – Health and Social Care
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Judith Proctor
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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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Judith Proctor
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Judith Proctor
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Cllr Jim Campbell (Conservative)
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Judith Proctor
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Judith Proctor
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Judith Proctor
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Cllr Jim Campbell (Conservative)
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Cllr Lezley Marion Cameron (Labour)
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Cllr Lezley Marion Cameron (Labour)
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Judith Proctor
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Cllr Jim Campbell (Conservative)
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Judith Proctor
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Cllr Jim Campbell (Conservative)
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Judith Proctor
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Judith Proctor
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Judith Proctor
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Cllr Phil Doggart (Conservative)
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Judith Proctor
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Cllr Phil Doggart (Conservative)
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Judith Proctor
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Cllr Phil Doggart (Conservative)
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Judith Proctor
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Cllr Phil Doggart (Conservative)
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Judith Proctor
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Judith Proctor
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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 Joanna Mowat (Conservative)
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Judith Proctor
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior
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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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Gavin King (Democracy, Governance and Resilience Senior
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Judith Proctor
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Cllr Phil Doggart (Conservative)
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Judith Proctor
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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 (Democracy, Governance and Resilience Senior
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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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Martin Scott
Agenda item :
8 h) Change Portfolio
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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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Judith Proctor
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Judith Proctor
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Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative)
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Lesley Newdall
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Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative)
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Judith Proctor
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Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Jim Campbell (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Lezley Marion Cameron (Labour)
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Paul Lawrence (Executive Director of Place)
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Cllr Lezley Marion Cameron (Labour)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Cllr Lezley Marion Cameron (Labour)
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Paul Lawrence (Executive Director of Place)
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Paul Lawrence (Executive Director of Place)
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Cllr Lezley Marion Cameron (Labour)
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Cllr Lezley Marion Cameron (Labour)
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Paul Lawrence (Executive Director of Place)
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Cllr Jim Campbell (Conservative)
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Cllr Jim Campbell (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Jim Campbell (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Paul Lawrence (Executive Director of Place)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
Agenda item :
8 h) Change Portfolio
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Cllr Joanna Mowat (Conservative)
Agenda item :
8 i) Corporate Leadership Team Risk Register
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Cllr Joanna Mowat (Conservative)
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Nick Smith (Head of Legal and Risk)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Nick Smith (Head of Legal and Risk)
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Cllr Phil Doggart (Conservative)
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Nick Smith (Head of Legal and Risk)
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Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior
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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 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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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Lezley Marion Cameron (Labour)
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Cllr Joanna Mowat (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Lezley Marion Cameron (Labour)
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Paul Lawrence (Executive Director of Place)
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Cllr Lezley Marion Cameron (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Gillian Gloyer (Liberal Democrat)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Lezley Marion Cameron (Labour)
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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 Lezley Marion Cameron (Labour)
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Cllr Joanna Mowat (Conservative)
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Cllr Lezley Marion Cameron (Labour)
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Cllr Joanna Mowat (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Nick Smith (Head of Legal and Risk)
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Cllr Melanie Main (Scottish Green)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Martin Scott
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Paul Lawrence (Executive Director of Place)
Agenda item :
8 j) Annual Assurance Schedule - Place Directorate
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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 Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Paul Lawrence (Executive Director of Place)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Stephen Moir (Executive Director of Resources)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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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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Paul Lawrence (Executive Director of Place)
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Cllr Phil Doggart (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Phil Doggart (Conservative)
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Gavin King (Democracy, Governance and Resilience Senior
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Joanna Mowat (Conservative)
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Cllr Alex Staniforth (Scottish Green)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Cllr Alex Staniforth (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Paul Lawrence (Executive Director of Place)
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Cllr Melanie Main (Scottish Green)
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Paul Lawrence (Executive Director of Place)
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Cllr Melanie Main (Scottish Green)
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Paul Lawrence (Executive Director of Place)
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Cllr Melanie Main (Scottish Green)
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Paul Lawrence (Executive Director of Place)
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Melanie Main (Scottish Green)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Jim Campbell (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat (Conservative)
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Martin Scott
Agenda item :
8 k) Edinburgh's Christmas - Motion by Councillor Mowat - Referral from the Policy and Sustainability Committee
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-
Cllr Joanna Mowat (Conservative)
-
Gavin King (Democracy, Governance and Resilience Senior
-
Cllr Joanna Mowat (Conservative)
-
Cllr Melanie Main (Scottish Green)
-
Cllr Joanna Mowat (Conservative)
-
Paul Lawrence (Executive Director of Place)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Melanie Main (Scottish Green)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Melanie Main (Scottish Green)
-
Cllr Joanna Mowat (Conservative)
-
Paul Lawrence (Executive Director of Place)
-
Cllr Joanna Mowat (Conservative)
-
Paul Lawrence (Executive Director of Place)
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Cllr Jim Campbell (Conservative)
-
Paul Lawrence (Executive Director of Place)
-
Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
-
Paul Lawrence (Executive Director of Place)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Lezley Marion Cameron (Labour)
-
Gavin King (Democracy, Governance and Resilience Senior
-
Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Lezley Marion Cameron (Labour)
-
Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
-
Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
-
Martin Scott
Agenda item :
8 l) Whistleblowing update
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Cllr Joanna Mowat (Conservative)
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Webcast Finished
- Item 4.1 - Minute - 29.10.19 - FINAL, opens in new tab
- Item 5.1 - Outstanding Actions - 03.12.19 - FINAL, opens in new tab
- Work Programme - 03.12.19 V2, opens in new tab
- Item 7.1 - Business Bulletin - 3 December 2019, opens in new tab
- Item 8.1 - EICC Annual Update - Referral from HHFW Committee, opens in new tab
- Item 8.2(a) - Capital Theatres Company Performance Report 201819 - Referral from Culture & Communities, opens in new tab
- Item 8.2(b) - Capital Theatres - Annual Report and Financial Statements 2018-19, opens in new tab
- Item 8.3 - Internal Audit Update Report_April-October 2019, opens in new tab
- Item 8.4 - IA Overdue Findings and Late Management Responses_v2, opens in new tab
- Item 8.5 - IA capacity to delivery the 2019-20 IA annual plan as at 011019 post NS review, opens in new tab
- Item 8.6 - The Role of the Head of Internal Audit and Leading IA in the Public Sector, opens in new tab
- Item 8.7 - Historic and Outstanding Internal Audits – Health and Social Care, opens in new tab
- Item 8.8- 031219 GRBV Change Portfolio with appendix amended 261119, opens in new tab
- Item 8.9 - Corporate Leadership Team Risk Register_GRBV031219, opens in new tab
- Item 8.10 - Annual Assurance Schedule - Place Directorate, opens in new tab
- Item 8.11 - Edinburgh's Christmas - Motion by Councillor Mowat - referral from the Policy and Sustainability Committee, opens in new tab
- Item 8.12 - Whistleblowing A Report for GRBV 03.12.2019.docx, opens in new tab
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