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Cllr Kate Campbell
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Cllr Kate Campbell
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Natalie Le Couteur
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Natalie Le Couteur
1. Order of Business
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1 a) Order of Business
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Cllr Kate Campbell
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Natalie Le Couteur
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Cllr Kate Campbell
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Natalie Le Couteur
2. Declaration of Interests
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2 a) Declaration of Interests
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Natalie Le Couteur
3. Deputations
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3 a) Deputations
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4. Minutes
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4 a) Minutes
4 b) Minutes
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Natalie Le Couteur
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Cllr Kate Campbell
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Natalie Le Couteur
5. Outstanding Actions
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5 a) Outstanding Actions
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Cllr Joanna Mowat
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Richard Carr
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Gareth Barwell
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
6. Work Programme
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6 a) Work Programme
7. Business Bulletin
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Natalie Le Couteur
7 a) Business Bulletin
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Cllr Kate Campbell
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Cllr Phil Doggart
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Nick Smith
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Gavin King
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Cllr Phil Doggart
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Gavin King
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Cllr Phil Doggart
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Cllr Kate Campbell
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Gavin King
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Cllr Kate Campbell
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Gavin King
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Cllr Kate Campbell
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Gavin King
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Cllr Kate Campbell
8. Reports
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8 a) Internal Audit: The Chartered Institute of Internal Auditors - External Quality Assessment
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Natalie Le Couteur
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Lauar Calder
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Nick Smith
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Lauar Calder
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Cllr Stephen Jenkinson
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Nick Smith
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Cllr Stephen Jenkinson
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Nick Smith
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Nick Smith
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Chris Lawson
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Richard Carr
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Lauar Calder
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Nick Smith
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Cllr Kate Campbell
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Nick Smith
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Lauar Calder
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Laura Calder
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Cllr Kate Campbell
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Cllr Katrina Faccenda
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Richard Carr
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Laura Calder
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Nick Smith
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Laura Calder
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Richard Carr
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Cllr Phil Doggart
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Laura Calder
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Cllr Stephen Jenkinson
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Cllr Phil Doggart
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Richard Carr
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Laura Calder
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Cllr Kate Campbell
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Cllr Edward Thornley
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Richard Carr
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Cllr Kate Campbell
8 b) Internal Audit: Open and Overdue IA Findings – Performance Dashboard as at 31 August 2022
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Natalie Le Couteur
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Laura Calder
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Laura Calder
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Gareth Barwell
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Cllr Kate Campbell
8 c) Internal Audit Update Report: 1 May to 31 August 2022
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Natalie Le Couteur
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Laura Calder
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Laura Calder
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Laura Calder
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Cllr Joanna Mowat
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Laura Calder
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Laura Calder
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Laura Calder
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Cllr Phil Doggart
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Laura Calder
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Nick Smith
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Cllr Kate Campbell
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Nick Smith
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Cllr Kate Campbell
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Cllr Phil Doggart
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Nick Smith
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Cllr Phil Doggart
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Laura Calder
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Cllr Kate Campbell
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Cllr Jule Bandel
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Gareth Barwell
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Gareth Barwell
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Cllr Joanna Mowat
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Laura Calder
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Cllr Kate Campbell
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Natalie Le Couteur
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Cllr Kate Campbell
8 c) Internal Audit Update Report: 1 May to 31 August 2022
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Cllr Kate Campbell
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Cllr Kate Campbell
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Natalie Le Couteur
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Chris Lawson
8 d) Corporate Leadership Team Risk Report as at 29 August 2022
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Cllr Kate Campbell
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Cllr Jule Bandel
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Richard Carr
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Cllr Jule Bandel
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Cllr Kate Campbell
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Cllr Lewis Younie
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Chris Lawson
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Cllr Lewis Younie
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Cllr Kate Campbell
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Nick Smith
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Richard Carr
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Cllr Kate Campbell
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Cllr Katrina Faccenda
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Cllr Kate Campbell
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Cllr Katrina Faccenda
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Richard Carr
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Cllr Katrina Faccenda
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Richard Carr
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Cllr Joanna Mowat
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Richard Carr
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Cllr Phil Doggart
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Richard Carr
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Richard Carr
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Richard Carr
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Cllr Joanna Mowat
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Richard Carr
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Richard Carr
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Cllr Kate Campbell
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Natalie Le Couteur
8 e) Revenue Monitoring 2021/22 – outturn report – referral from the Finance and Resources Committee
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Cllr Kate Campbell
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Cllr Kate Campbell
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Natalie Le Couteur
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Cllr Kate Campbell
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Natalie Le Couteur
8 f) Treasury Management: Annual Report 2021/22 – referral from the Finance and Resources Committee
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Cllr Kate Campbell
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Cllr Kate Campbell
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Natalie Le Couteur
8 g) Accounts Commission: Local Government in Scotland – Financial Overview 2020/21 – referral from the Finance and Resources Committee
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Cllr Kate Campbell
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Natalie Le Couteur
8 h) Revenue Monitoring 2022/23 – month three position – referral from the Finance and Resources Committee
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Hugh Dunn (Head of Finance)
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Cllr Kate Campbell
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Cllr Lewis Younie
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Hugh Dunn (Head of Finance)
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Cllr Ben Parker
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Hugh Dunn (Head of Finance)
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Hugh Dunn (Head of Finance)
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Cllr Kate Campbell
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Natalie Le Couteur
8 i) 2022-32 Sustainable Capital Budget Strategy – Outturn 2021/22 and Revised Budget 2022/23 – referral from the Finance and Resources Committee
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Cllr Kate Campbell
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Hugh Dunn (Head of Finance)
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Cllr Kate Campbell
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Natalie Le Couteur
8 j) Revenue Budget Framework 2023/27: progress update – referral from the Finance and Resources Committee
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Hugh Dunn (Head of Finance)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Hugh Dunn (Head of Finance)
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Cllr Katrina Faccenda
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Hugh Dunn (Head of Finance)
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Gareth Barwell
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Cllr Kate Campbell
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Hugh Dunn (Head of Finance)
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Cllr Lewis Younie
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Hugh Dunn (Head of Finance)
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Cllr Kate Campbell
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Natalie Le Couteur
8 k) Internal Audit Annual Plan 2022-23 - referral from the Edinburgh Integration Joint Board Audit and Assurance Committee
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Laura Calder
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Cllr Kate Campbell
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Natalie Le Couteur
8 l) Internal Audit Charter 2022-23 - referral from the Edinburgh Integration Joint Board Audit and Assurance Committee
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Laura Calder
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Cllr Kate Campbell
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Natalie Le Couteur
9. Motions
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Lewis Younie
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Cllr Jule Bandel
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Cllr Kate Campbell
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Cllr Edward Thornley
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Cllr Kate Campbell
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Cllr Katrina Faccenda
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Cllr Kate Campbell
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Cllr Kate Campbell
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Natalie Le Couteur
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Cllr Kate Campbell
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Webcast Finished
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