Finance and Resources Committee - Tuesday 7 February 2023, 10:00am - Feedback Tab - Start video at 2:06:13 - City of Edinburgh Council Webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Mandy Watt
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Cllr Mandy Watt
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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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Rachel Gentleman
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Cllr Mandy Watt
Agenda item :
2. Declaration of interests
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Agenda item :
2 a) Declaration of interests
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Agenda item :
3. Deputations
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Rachel Gentleman
Agenda item :
3 a) Deputations
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Cllr Mandy Watt
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Cllr Mandy Watt
Agenda item :
4. Minutes
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Rachel Gentleman
Agenda item :
4 a) None.
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Agenda item :
5. Forward Planning
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Agenda item :
5 a) None.
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Agenda item :
6. Business Bulletin
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Agenda item :
6 a) None.
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Agenda item :
7. Executive Decisions
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Agenda item :
7 a) Revenue Budget Framework 2023/27 – progress update
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Richard Carr
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Hugh Dunn (Head of Finance)
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Cllr Alys Mumford
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Cllr Mandy Watt
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Cllr Alys Mumford
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Cllr Mandy Watt
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Amanda Hatton
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Cllr Alys Mumford
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Amanda Hatton
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Cllr Mandy Watt
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Cllr Phil Doggart
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Hugh Dunn (Head of Finance)
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Cllr Phil Doggart
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Hugh Dunn (Head of Finance)
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Cllr Phil Doggart
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Hugh Dunn (Head of Finance)
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Cllr Phil Doggart
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Cllr Norman Work
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Hugh Dunn (Head of Finance)
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Cllr Norman Work
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Cllr Mandy Watt
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Cllr Norman Work
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Cllr Lewis Younie
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Amanda Hatton
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Alys Mumford
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Cllr Mandy Watt
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Cllr Vicky Nicolson
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Cllr Vicky Nicolson
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Cllr Vicky Nicolson
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Cllr Vicky Nicolson
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Joan Griffiths
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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
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Hugh Dunn (Head of Finance)
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Cllr Graeme Bruce
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Hugh Dunn (Head of Finance)
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Rachel Gentleman
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Neil Ross
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Hugh Dunn (Head of Finance)
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Cllr Neil Ross
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Hugh Dunn (Head of Finance)
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Cllr Neil Ross
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Hugh Dunn (Head of Finance)
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Norman Work
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Hugh Dunn (Head of Finance)
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Cllr Norman Work
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Hugh Dunn (Head of Finance)
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Cllr Norman Work
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Hugh Dunn (Head of Finance)
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Cllr Norman Work
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Hugh Dunn (Head of Finance)
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Cllr Norman Work
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Hugh Dunn (Head of Finance)
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Cllr Lesley Macinnes
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Cllr Euan Hyslop
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Cllr Lesley Macinnes
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Cllr Joan Griffiths
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Cllr Mandy Watt
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Rachel Gentleman
Agenda item :
7 c) Sustainable Capital Budget Strategy 2023-2033
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Cllr Graeme Bruce
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Cllr Graeme Bruce
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Hugh Dunn (Head of Finance)
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Cllr Graeme Bruce
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Cllr Graeme Bruce
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Cllr Graeme Bruce
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Amanda Hatton
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Cllr Alys Mumford
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Amanda Hatton
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Cllr Alys Mumford
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Cllr Alys Mumford
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Cllr Alys Mumford
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Hugh Dunn (Head of Finance)
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Cllr Alys Mumford
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Cllr Alys Mumford
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Cllr Alys Mumford
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Joan Griffiths
Agenda item :
7 d) Accounts Commission: Local Government in Scotland – Financial Bulletin 2021/22
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Rachel Gentleman
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Cllr Lewis Younie
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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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Amanda Hatton
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Joan Griffiths
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Cllr Mandy Watt
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Rachel Gentleman
Agenda item :
7 e) Accounting for Service Concessions
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Hugh Dunn (Head of Finance)
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Cllr Alys Mumford
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Hugh Dunn (Head of Finance)
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Cllr Alys Mumford
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Hugh Dunn (Head of Finance)
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Cllr Mandy Watt
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Hugh Dunn (Head of Finance)
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Cllr Phil Doggart
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Hugh Dunn (Head of Finance)
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Cllr Phil Doggart
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Cllr Mandy Watt
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Cllr Joan Griffiths
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Cllr Mandy Watt
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Rachel Gentleman
Agenda item :
7 f) Housing Revenue Account (HRA) Budget Strategy 2023/2024 – 2032/2033
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Cllr Mandy Watt
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Amanda Hatton
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Cllr Mandy Watt
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Cllr Neil Ross
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Amanda Hatton
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Cllr Neil Ross
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Amanda Hatton
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Cllr Neil Ross
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Joan Griffiths
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Cllr Mandy Watt
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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
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