Governance, Risk and Best Value Committee - Tuesday 24 January 2023, 10:00am - Feedback Tab - City of Edinburgh Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Kate Campbell
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Emily Traynor
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Cllr Jule Bandel
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Emily Traynor
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Cllr Stephen Jenkinson
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Emily Traynor
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Cllr Claire Miller
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Emily Traynor
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Cllr Iain Whyte
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Emily Traynor
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Cllr Edward Thornley
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Cllr Lewis Younie
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Emily Traynor
Agenda item :
1. Order of Business
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Agenda item :
1 a) Order of Business
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Emily Traynor
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Jamie Macrae (Clerk)
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Emily Traynor
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Emily Traynor
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Cllr Stephen Jenkinson
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Emily Traynor
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Cllr Stephen Jenkinson
Agenda item :
2. Declaration of Interests
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Agenda item :
2 a) Declaration of Interests
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Emily Traynor
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Emily Traynor
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Cllr Iain Whyte
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Emily Traynor
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Cllr Kate Campbell
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Emily Traynor
Agenda item :
3. Deputations
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Agenda item :
3 a) Deputations
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Agenda item :
4. Minutes
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Agenda item :
4 a) Minutes
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Emily Traynor
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Cllr Kate Campbell
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Cllr Kate Campbell
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Nick Smith (Head of Legal and Risk)
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Cllr Kate Campbell
Agenda item :
5. Outstanding Actions
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Agenda item :
5 a) Outstanding Actions
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Emily Traynor
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Cllr Kate Campbell
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Cllr Iain Whyte
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Cllr Kate Campbell
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Amanda Hatton
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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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Emily Traynor
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Cllr Kate Campbell
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Emily Traynor
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Cllr Kate Campbell
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Cllr Claire Miller
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Cllr Kate Campbell
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Cllr Claire Miller
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Cllr Kate Campbell
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Nick Smith (Head of Legal and Risk)
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Cllr Kate Campbell
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Nick Smith (Head of Legal and Risk)
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Cllr Claire Miller
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Cllr Kate Campbell
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Emily Traynor
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Laura Calder
Agenda item :
6. Work Programme
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Cllr Kate Campbell
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Laura Calder
Agenda item :
6 a) Work Programme
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Agenda item :
7. Business Bulletin
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Agenda item :
8 a) Internal Audit: Open and Overdue Internal Audit Actions – Performance Dashboard as at 5 December 2022 – Report by the Senior Audit Manager
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Cllr Claire Miller
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Laura Calder
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Claire Miller
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Laura Calder
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Cllr Claire Miller
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Laura Calder
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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 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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Cllr Joanna Mowat
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Cllr Iain Whyte
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Cllr Kate Campbell
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Emily Traynor
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Emily Traynor
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Emily Traynor
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Emily Traynor
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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 Stephen Jenkinson
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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 Joanna Mowat
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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 Kate Campbell
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Amanda Hatton
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Cllr Joanna Mowat
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Amanda Hatton
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Cllr Iain Whyte
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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 Iain Whyte
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Laura Calder
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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 Iain Whyte
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Laura Calder
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Cllr Kate Campbell
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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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Emily Traynor
Agenda item :
8 b) Internal Audit Update Report: 1 September to 5 December 2022 - Report by the Senior Audit Manager
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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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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 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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Laura Calder
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Cllr Joanna Mowat
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Laura Calder
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Laura Calder
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Cllr Kate Campbell
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Cllr Iain Whyte
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Amanda Hatton
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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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Heather Robb
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Cllr Kate Campbell
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Amanda Hatton
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Cllr Kate Campbell
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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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Cllr Kate Campbell
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Nicola Harvey
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Nicola Harvey
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Cllr Joanna Mowat
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Amanda Hatton
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Cllr Kate Campbell
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Amanda Hatton
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Nicola Harvey
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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 Iain Whyte
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Cllr Stephen Jenkinson
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Nicola Harvey
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Cllr Kate Campbell
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Cllr Kate Campbell
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Amanda Hatton
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Amanda Hatton
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Nicola Harvey
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Cllr Kate Campbell
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Amanda Hatton
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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 Iain Whyte
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Kate Campbell
Agenda item :
8 b) Internal Audit Update Report: 1 September to 5 December 2022 - Report by the Senior Audit Manager
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Emily Traynor
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Emily Traynor
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Marco Biagi
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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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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 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 Jule Bandel
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Cllr Kate Campbell
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Cllr Kate Campbell
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Jamie Macrae (Clerk)
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Cllr Kate Campbell
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Jamie Macrae (Clerk)
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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 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 Kate Campbell
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Marco Biagi
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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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Cllr Stephen Jenkinson
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Cllr Stephen Jenkinson
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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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Cllr Lewis Younie
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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 Kate Campbell
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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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Cllr Joanna Mowat
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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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Emily Traynor
Agenda item :
8 b) Internal Audit Update Report: 1 September to 5 December 2022 - Report by the Senior Audit Manager
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Emily Traynor
Agenda item :
8 c) Corporate Leadership Team Risk Report as at 28 November 2022
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Marco Biagi
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Cllr Kate Campbell
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Cllr Marco Biagi
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Cllr Marco Biagi
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Cllr Marco Biagi
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Cllr Marco Biagi
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Cllr Marco Biagi
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Cllr Marco Biagi
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Cllr Kate Campbell
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Cllr Marco Biagi
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Cllr Marco Biagi
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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 Adam Nols-McVey
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Adam Nols-McVey
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Cllr Adam Nols-McVey
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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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Cllr Iain Whyte
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Cllr Kate Campbell
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Cllr Iain Whyte
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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 Claire Miller
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Cllr Kate Campbell
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Cllr Lezley Marion Cameron
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Cllr Kate Campbell
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Cllr Lezley Marion Cameron
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Cllr Kate Campbell
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Cllr Lezley Marion Cameron
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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
Agenda item :
8 d) Quarterly Status Update – Digital Services
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Emily Traynor
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Cllr Kate Campbell
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Nicola Harvey
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Heather Robb
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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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Nicola Harvey
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Cllr Kate Campbell
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Cllr Lezley Marion Cameron
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Cllr Kate Campbell
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Heather Robb
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Cllr Kate Campbell
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Nicola Harvey
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Nicola Harvey
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Cllr Kate Campbell
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Nicola Harvey
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Cllr Kate Campbell
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Cllr Claire Miller
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Cllr Claire Miller
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Cllr Kate Campbell
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Emily Traynor
Agenda item :
8 e) Annual Assurance Schedule – Education and Children’s Services
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Cllr Kate Campbell
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Amanda Hatton
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Cllr Kate Campbell
Agenda item :
8 f) The EDI Group - annual update for the year ending 31 December 2021 - referral report from the Housing, Homelessness and Fair Work Committee
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Emily Traynor
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Kate Campbell
Agenda item :
8 g) Edinburgh International Conference Centre - annual update for the year ending 31 December 2021 - referral report from the Housing, Homelessness and Fair Work Committee
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Emily Traynor
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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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Cllr Kate Campbell
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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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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
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Emily Traynor
Agenda item :
8 h) Whistleblowing Update
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Cllr Kate Campbell
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Cllr Kate Campbell
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Emily Traynor
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Cllr Kate Campbell
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Webcast Finished
- 4.1 Minute of 22 November 2022, opens in new tab
- 5.1 Outstanding Actions - 24 January 2023, opens in new tab
- 6.1 Work Programme - 24 January 2023, opens in new tab
- 6.1 Upcoming Reports - 24 January 2023, opens in new tab
- 7.1 Business Bulletin - 24 January 2023, opens in new tab
- 8.1 Internal Audit Open and Overdue Internal Audit Actions – Performance Dashboard as at 5 December 2022, opens in new tab
- 8.2 Internal Audit Update Report 1 September to 5 December 2022, opens in new tab
- 8.3 Corporate Leadership Team Risk Report as at 28 November 2022, opens in new tab
- 8.4 Quarterly Status Digital Services Update, opens in new tab
- 8.5 Annual Assurance Schedule – Education and Children’s, opens in new tab
- 8.6 EDI - referral to GRBV from HHFW, opens in new tab
- 8.7 EICC - referral to GRBV from HHFW, opens in new tab
- 8.8 Whistleblowing update, opens in new tab
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