Finance and Resources Committee - Tuesday 7 February 2023, 10:00am - Feedback Tab - Start video at 0:03:39 - City of Edinburgh Council Webcasts
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Rachel Gentleman
Agenda item :
1. Order of business
Share this agenda point
Agenda item :
1 a) Order of business
Share this agenda point
-
Rachel Gentleman
-
Cllr Mandy Watt
Agenda item :
2. Declaration of interests
Share this agenda point
Agenda item :
2 a) Declaration of interests
Share this agenda point
Agenda item :
3. Deputations
Share this agenda point
-
Rachel Gentleman
Agenda item :
3 a) Deputations
Share this agenda point
-
Cllr Mandy Watt
-
Cllr Mandy Watt
Agenda item :
4. Minutes
Share this agenda point
-
Rachel Gentleman
Agenda item :
4 a) None.
Share this agenda point
Agenda item :
5. Forward Planning
Share this agenda point
Agenda item :
5 a) None.
Share this agenda point
Agenda item :
6. Business Bulletin
Share this agenda point
Agenda item :
6 a) None.
Share this agenda point
Agenda item :
7. Executive Decisions
Share this agenda point
Agenda item :
7 a) Revenue Budget Framework 2023/27 – progress update
Share this agenda point
-
Richard Carr
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Cllr Alex Staniforth
-
Hugh Dunn (Head of Finance)
-
Cllr Alex Staniforth
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Alex Staniforth
-
Cllr Mandy Watt
-
Cllr Neil Ross
-
Cllr Neil Ross
-
Cllr Mandy Watt
-
Cllr Neil Ross
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Neil Ross
-
Cllr Neil Ross
-
Cllr Mandy Watt
-
Cllr Neil Ross
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Graeme Bruce
-
Cllr Mandy Watt
-
Cllr Graeme Bruce
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Cllr Alys Mumford
-
Cllr Mandy Watt
-
Cllr Alys Mumford
-
Cllr Mandy Watt
-
Amanda Hatton
-
Cllr Alys Mumford
-
Amanda Hatton
-
Cllr Mandy Watt
-
Cllr Phil Doggart
-
Hugh Dunn (Head of Finance)
-
Cllr Phil Doggart
-
Hugh Dunn (Head of Finance)
-
Cllr Phil Doggart
-
Hugh Dunn (Head of Finance)
-
Cllr Phil Doggart
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Cllr Norman Work
-
Hugh Dunn (Head of Finance)
-
Cllr Norman Work
-
Cllr Mandy Watt
-
Cllr Norman Work
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Cllr Lewis Younie
-
Amanda Hatton
-
Cllr Lewis Younie
-
Cllr Mandy Watt
-
Cllr Lewis Younie
-
Cllr Mandy Watt
-
Cllr Lewis Younie
-
Cllr Lewis Younie
-
Cllr Lewis Younie
-
Cllr Lewis Younie
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Lewis Younie
-
Cllr Lewis Younie
-
Cllr Alys Mumford
-
Cllr Mandy Watt
-
Cllr Vicky Nicolson
-
Cllr Vicky Nicolson
-
Cllr Vicky Nicolson
-
Cllr Vicky Nicolson
-
Cllr Euan Hyslop
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Joan Griffiths
-
Cllr Mandy Watt
Agenda item :
7 a) Revenue Budget Framework 2023/27 – progress update
Agenda item :
7 b) Revenue Budget 2023/24 - Risks and Reserves
Share this agenda point
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Cllr Graeme Bruce
-
Hugh Dunn (Head of Finance)
-
Cllr Graeme Bruce
-
Hugh Dunn (Head of Finance)
-
Rachel Gentleman
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Neil Ross
-
Hugh Dunn (Head of Finance)
-
Cllr Neil Ross
-
Hugh Dunn (Head of Finance)
-
Cllr Neil Ross
-
Hugh Dunn (Head of Finance)
-
Cllr Neil Ross
-
Cllr Mandy Watt
-
Cllr Norman Work
-
Hugh Dunn (Head of Finance)
-
Cllr Norman Work
-
Hugh Dunn (Head of Finance)
-
Cllr Norman Work
-
Hugh Dunn (Head of Finance)
-
Cllr Norman Work
-
Hugh Dunn (Head of Finance)
-
Cllr Norman Work
-
Cllr Mandy Watt
-
Cllr Euan Hyslop
-
Hugh Dunn (Head of Finance)
-
Cllr Lesley Macinnes
-
Cllr Euan Hyslop
-
Cllr Lesley Macinnes
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Cllr Joan Griffiths
-
Cllr Mandy Watt
-
Rachel Gentleman
Agenda item :
7 c) Sustainable Capital Budget Strategy 2023-2033
Share this agenda point
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Cllr Euan Hyslop
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Cllr Graeme Bruce
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Graeme Bruce
-
Cllr Mandy Watt
-
Cllr Graeme Bruce
-
Cllr Graeme Bruce
-
Cllr Graeme Bruce
-
Hugh Dunn (Head of Finance)
-
Cllr Graeme Bruce
-
Cllr Graeme Bruce
-
Cllr Graeme Bruce
-
Amanda Hatton
-
Cllr Mandy Watt
-
Cllr Alex Staniforth
-
Cllr Mandy Watt
-
Cllr Alys Mumford
-
Amanda Hatton
-
Cllr Alys Mumford
-
Cllr Alys Mumford
-
Cllr Alys Mumford
-
Hugh Dunn (Head of Finance)
-
Cllr Alys Mumford
-
Cllr Alys Mumford
-
Cllr Alys Mumford
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Cllr Lewis Younie
-
Cllr Mandy Watt
-
Cllr Mandy Watt
-
Cllr Lewis Younie
-
Cllr Mandy Watt
-
Cllr Joan Griffiths
Agenda item :
7 d) Accounts Commission: Local Government in Scotland – Financial Bulletin 2021/22
Share this agenda point
-
Rachel Gentleman
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Cllr Lewis Younie
-
Hugh Dunn (Head of Finance)
-
Cllr Lewis Younie
-
Hugh Dunn (Head of Finance)
-
Amanda Hatton
-
Cllr Lewis Younie
-
Cllr Mandy Watt
-
Cllr Joan Griffiths
-
Cllr Mandy Watt
-
Rachel Gentleman
Agenda item :
7 e) Accounting for Service Concessions
Share this agenda point
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Hugh Dunn (Head of Finance)
-
Cllr Alys Mumford
-
Hugh Dunn (Head of Finance)
-
Cllr Alys Mumford
-
Hugh Dunn (Head of Finance)
-
Cllr Mandy Watt
-
Hugh Dunn (Head of Finance)
-
Cllr Phil Doggart
-
Hugh Dunn (Head of Finance)
-
Cllr Phil Doggart
-
Cllr Mandy Watt
-
Cllr Joan Griffiths
-
Cllr Mandy Watt
-
Rachel Gentleman
Agenda item :
7 f) Housing Revenue Account (HRA) Budget Strategy 2023/2024 – 2032/2033
Share this agenda point
-
Cllr Mandy Watt
-
Amanda Hatton
-
Cllr Mandy Watt
-
Cllr Neil Ross
-
Amanda Hatton
-
Cllr Neil Ross
-
Amanda Hatton
-
Cllr Neil Ross
-
Cllr Lewis Younie
-
Cllr Lewis Younie
-
Cllr Mandy Watt
-
Cllr Joan Griffiths
-
Cllr Mandy Watt
-
Webcast Finished
- 7.1 - Revenue Budget Framework 202327 – progress update, opens in new tab
- 7.2 - Revenue Budget 202324 - Risks and Reserves, opens in new tab
- 7.3 - Sustainable Capital Budget Strategy 2023-2033, opens in new tab
- 7.4 - Accounts Commission Local Government in Scotland – Financial Bulletin 202122, opens in new tab
- 7.5 - Accounting for Service Concessions, opens in new tab
- 7.6 - Housing Revenue Account (HRA) Budget Strategy 20232024 – 20322033, opens in new tab
- Deputations list 07.02.23, opens in new tab
Scottish Conservatives
Scottish Conservatives
Scottish Labour
Scottish National Party
Scottish National Party
Scottish Green Party
Scottish National Party
Scottish Liberal Democrats
Scottish Green Party
Scottish Labour
Scottish National Party
Scottish Liberal Democrats