Governance, Risk and Best Value Committee - Tuesday 9 November 2021, 10:00am - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee
Tuesday, 9th November 2021 at 10:00am
Agenda item :
Start of webcast
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Cllr Joanna Mowat (Conservative)
-
Rachel Gentleman
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Rachel Gentleman
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Cllr Jim Campbell (Conservative)
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Rachel Gentleman
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Cllr Phil Doggart (Conservative)
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Rachel Gentleman
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Cllr Frank Ross (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Rachel Gentleman
Agenda item :
1. Order of Business
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Agenda item :
1 a) Order of Business
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Agenda item :
2. Declaration of Interests
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Agenda item :
2 a) Declaration of Interests
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Rachel Gentleman
Agenda item :
3. Deputations
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Agenda item :
3 a) Deputations
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Cllr Joanna Mowat (Conservative)
-
Rachel Gentleman
Agenda item :
4. Minutes
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Agenda item :
4 a) Minutes
Agenda item :
5. Outstanding Actions
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Rachel Gentleman
Agenda item :
5 a) Governance, Risk and Best Value Committee Outstanding Actions
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Frank Ross (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
Agenda item :
6. Work Programme
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Agenda item :
6 a) Governance, Risk and Best Value Committee Work Programme
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Rachel Gentleman
-
Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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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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Cllr Lezley Marion Cameron (Labour)
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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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Stephen Moir (Executive Director of Resources)
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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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Cllr Frank Ross (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
Agenda item :
7. Business Bulletin
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Agenda item :
7 a) Governance, Risk and Best Value Committee Business Bulletin
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Rachel Gentleman
-
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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Cllr Phil Doggart (Conservative)
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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 Joanna Mowat (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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Cllr Joanna Mowat (Conservative)
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Cllr Frank Ross (Scottish National Party)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Frank Ross (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Cllr Frank Ross (Scottish National Party)
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Cllr Frank Ross (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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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 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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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
Agenda item :
8. Reports
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Agenda item :
8 a) City of Edinburgh Council - 2020/21 Annual Audit Report to the Council and the Controller of Audit
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-
Rachel Gentleman
-
Hugh Dunn (Head of Finance)
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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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Cllr Joanna Mowat (Conservative)
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Hugh Dunn (Head of Finance)
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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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Hugh Dunn (Head of Finance)
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Cllr Jim Campbell (Conservative)
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Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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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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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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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 Joanna Mowat (Conservative)
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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)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Frank Ross (Scottish National Party)
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Cllr Frank Ross (Scottish National Party)
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Cllr Frank Ross (Scottish National Party)
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Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
-
Hugh Dunn (Head of Finance)
-
Cllr Frank Ross (Scottish National Party)
-
Hugh Dunn (Head of Finance)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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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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Cllr Lezley Marion Cameron (Labour)
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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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Stephen Moir (Executive Director of Resources)
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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 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 Frank Ross (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
Agenda item :
8 a) City of Edinburgh Council - 2020/21 Annual Audit Report to the Council and the Controller of Audit
Share this agenda point
-
Cllr Joanna Mowat (Conservative)
-
Rachel Gentleman
-
Cllr Lezley Marion Cameron (Labour)
-
Rachel Gentleman
-
Cllr Jim Campbell (Conservative)
-
Rachel Gentleman
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Cllr Phil Doggart (Conservative)
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Rachel Gentleman
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Cllr Frank Ross (Scottish National Party)
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Rachel Gentleman
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
Agenda item :
8 b) Review of the Effectiveness of Scrutiny of Governance, Risk and Best Value Committee - Implementation of Findings
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Cllr Joanna Mowat (Conservative)
-
Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (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 Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Frank Ross (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Cllr Frank Ross (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
-
Cllr Lezley Marion Cameron (Labour)
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Cllr Joanna Mowat (Conservative)
-
Cllr Lezley Marion Cameron (Labour)
-
Cllr Joanna Mowat (Conservative)
-
Stephen Moir (Executive Director of Resources)
-
Cllr Lezley Marion Cameron (Labour)
-
Stephen Moir (Executive Director of Resources)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Lezley Marion Cameron (Labour)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Lezley Marion Cameron (Labour)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Lezley Marion Cameron (Labour)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Lezley Marion Cameron (Labour)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Lezley Marion Cameron (Labour)
-
Cllr Joanna Mowat (Conservative)
-
Stephen Moir (Executive Director of Resources)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
Agenda item :
8 c) Capacity to Deliver the 2021/22 Internal Audit Plan
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-
Rachel Gentleman
-
Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
-
Cllr Phil Doggart (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Phil Doggart (Conservative)
-
Stephen Moir (Executive Director of Resources)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Phil Doggart (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
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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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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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 Joanna Mowat (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 Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
-
Stephen Moir (Executive Director of Resources)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
-
Stephen Moir (Executive Director of Resources)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Jim Campbell (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Stephen Moir (Executive Director of Resources)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Stephen Moir (Executive Director of Resources)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative)
-
Stephen Moir (Executive Director of Resources)
-
Cllr Joanna Mowat (Conservative)
-
Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative)
-
Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative)
-
Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Phil Doggart (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Jim Campbell (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Jim Campbell (Conservative)
-
Cllr Joanna Mowat (Conservative)
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Cllr Jim Campbell (Conservative)
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Cllr Joanna Mowat (Conservative)
-
Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative)
Agenda item :
8 d) Revenue Budget Framework 2021/26 – Progress Update - referral from the Finance and Resources Committee
Share this agenda point
-
Rachel Gentleman
-
Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
Agenda item :
8 e) Sustainable Capital Budget Strategy 2022-2032 - referral from the Finance and Resources Committee
Share this agenda point
-
Rachel Gentleman
-
Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative)
-
Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Jim Campbell (Conservative)
-
Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Hugh Dunn (Head of Finance)
-
Cllr Frank Ross (Scottish National Party)
-
Hugh Dunn (Head of Finance)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
-
Hugh Dunn (Head of Finance)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Jim Campbell (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
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Cllr Joanna Mowat (Conservative)
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Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
-
Cllr Frank Ross (Scottish National Party)
-
Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
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Cllr Joanna Mowat (Conservative)
-
Hugh Dunn (Head of Finance)
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Cllr Joanna Mowat (Conservative)
Agenda item :
8 f) Accounts Commission Local Government in Scotland Overview 2021 – referral from the Policy and Sustainability Committee
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-
Rachel Gentleman
-
Cllr Joanna Mowat (Conservative)
-
Rachel Gentleman
Agenda item :
8 g) Best Value Assurance Audit Response - October Update – referral from the Policy and Sustainability Committee
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-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
Agenda item :
8 h) The EDI Group – Annual Update – referral from the Housing, Homelessness and Fair Work Committee
Share this agenda point
-
Rachel Gentleman
-
Cllr Joanna Mowat (Conservative)
-
Cllr Joanna Mowat (Conservative)
- 4.1 - Minutes - GRBV - 21.09.21, opens in new tab
- 5.1 - Rolling Actions Log - 9 November 2021, opens in new tab
- 6.1 - GRBV Work Programme - 9 November 2021, opens in new tab
- 7.1 - GRBV Business Bulletin - 9 November 2021, opens in new tab
- 8.1 - V2 - City of Edinburgh Council - 202021 Annual Audit Report to the Council and the Controller of Audit, opens in new tab
- 8.2 - Review of the Effectiveness of Scrutiny of Governance, Risk and Best Value Committee - implementation of findings, opens in new tab
- 8.3 - Capacity to Deliver the 202122 Internal Audit Plan, opens in new tab
- 8.4 - Revenue Budget Framework 202126 – progress update, opens in new tab
- 8.5 - Sustainable Capital Budget Strategy 2022-2032 - referral from F&R, opens in new tab
- 8.6 - Accounts Commission Local Government in Scotland Overview 2021 - referral from P&S, opens in new tab
- 8.7 - Best Value Assurance Audit Response - October Update - referral from P&S, opens in new tab
- 8.8 - The EDI Group – Annual Update, opens in new tab
- 8.3 - Keep Edinburgh Moving Deputation, opens in new tab
- Motions & Amendments, opens in new tab
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