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Cllr Kate Campbell
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Daniel Baigrie
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Cllr Kate Campbell
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Daniel Baigrie
1. Order of Business
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1 a) Order of Business
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2. Declaration of Interests
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2 a) Declaration of Interests
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Cllr Kate Campbell
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Cllr Simita Kumar
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Cllr Kate Campbell
3. Deputations
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3 a) Deputations
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Daniel Baigrie
4. Minutes
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4 a) Minutes
5. Outstanding Actions
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5 a) Outstanding Actions
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Daniel Baigrie
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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 Joanna Mowat
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Gavin King
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Cllr Kate Campbell
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Cllr Kate Campbell
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Daniel Baigrie
6. Work Programme
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6 a) Work Programme
7. Business Bulletin
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7 a) Business Bulletin
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8. Reports
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8 a) Edinburgh Leisure Annual Report 2021-22 – referral from the Culture and Communities Committee
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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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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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Cllr Katrina Faccenda
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Cllr Kate Campbell
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Andrew Kerr (Chief Executive)
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Cllr Kate Campbell
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Cllr Dan Heap
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Cllr Dan Heap
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Cllr Kate Campbell
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Cllr Lesley Macinnes
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Cllr Lesley Macinnes
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Cllr Lesley Macinnes
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Cllr Kate Campbell
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Cllr Simita Kumar
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Cllr Simita Kumar
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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 Dan Heap
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Cllr Kate Campbell
8 b) Internal Audit Open and Overdue Internal Audit Actions – Performance Dashboard as at 22 June 2023
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Daniel Baigrie
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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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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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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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Daniel Baigrie
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Cllr Kate Campbell
8 c) Internal Audit Update Report Quarter 4 2022-23
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Laura Calder
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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 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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Laura Calder
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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 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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Laura Calder
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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 Simita Kumar
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Laura Calder
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Cllr Simita Kumar
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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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Laura Calder
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Cllr Kate Campbell
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Cllr Claire Miller
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Cllr Dan Heap
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Cllr Kate Campbell
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Laura Calder
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Cllr Dan Heap
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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 Joanna Mowat
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Laura Calder
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Cllr Dan Heap
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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 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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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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Cllr Simita Kumar
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Laura Calder
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Cllr Simita Kumar
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Dan Heap
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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
8 c) Internal Audit Update Report Quarter 4 2022-23
8 d) Internal Audit Update Report Quarter 1 2023-24
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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 Kate Campbell
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Lesley Macinnes
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Cllr Lesley Macinnes
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Cllr Kate Campbell
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Daniel Baigrie
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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 Dan Heap
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Cllr Kate Campbell
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Cllr Simita Kumar
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Cllr Kate Campbell
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Cllr Dan Heap
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Laura Calder
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Andrew Kerr (Chief Executive)
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Cllr Kate Campbell
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Cllr Lesley Macinnes
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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 Katrina Faccenda
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Joanna Mowat
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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 Edward Thornley
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Cllr Kate Campbell
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Daniel Baigrie
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Daniel Baigrie
8 e) Corporate Leadership Team Risk Report as of 15 June 2023
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Cllr Kate Campbell
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Cllr Claire Miller
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Andrew Kerr (Chief Executive)
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Cllr Claire Miller
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Andrew Kerr (Chief Executive)
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Cllr Claire Miller
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Andrew Kerr (Chief Executive)
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Cllr Claire Miller
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Laura Calder
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Cllr Claire Miller
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Andrew Kerr (Chief Executive)
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Cllr Claire Miller
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Andrew Kerr (Chief Executive)
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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 Kate Campbell
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Cllr Kate Campbell
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Gavin King
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Andrew Kerr (Chief Executive)
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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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Cllr Lesley Macinnes
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Gavin King
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Cllr Lesley Macinnes
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Gavin King
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Cllr Lesley Macinnes
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Gavin King
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Cllr Lesley Macinnes
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Andrew Kerr (Chief Executive)
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Cllr Kate Campbell
8 e) Corporate Leadership Team Risk Report as of 15 June 2023
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Cllr Kate Campbell
8 f) Governance and Assurance Framework – Progress Update
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Daniel Baigrie
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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
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Gavin King
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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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Gavin King
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Cllr Joanna Mowat
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Gavin King
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Cllr Joanna Mowat
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Cllr Kate Campbell
8 g) Annual Assurance Schedule – Edinburgh Health and Social Care Partnership
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Daniel Baigrie
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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 Claire Miller
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Cllr Kate Campbell
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Andrew Kerr (Chief Executive)
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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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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Claire Miller
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Cllr Kate Campbell
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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
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Gavin King
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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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Daniel Baigrie
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Daniel Baigrie
8 h) Workforce Deep Dive – Hard to Fill Roles – 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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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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Andrew Kerr (Chief Executive)
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Cllr Simita Kumar
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Dan Heap
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Andrew Kerr (Chief Executive)
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Cllr Dan Heap
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Cllr Kate Campbell
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Cllr Dan Heap
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Andrew Kerr (Chief Executive)
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Andrew Kerr (Chief Executive)
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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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Daniel Baigrie
8 i) Bed Base Review – Drumbrae Care Home
8 j) Lessons Learned Exercise on the 23-24 budget setting process – referral from the Finance and Resources Committee
8 i) Bed Base Review – Drumbrae Care Home
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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 Claire Miller
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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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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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Daniel Baigrie
8 j) Lessons Learned Exercise on the 23-24 budget setting process – referral from the Finance and Resources Committee
8 k) Response to motion by Councillor Lang - Surface Treatments of Carriageways - referral from the Transport and Environment Committee
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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 Lesley Macinnes
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Cllr Kate Campbell
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Webcast Finished
- 4.1 - Minute - GRBV - 2 May 2023, opens in new tab
- 5.1 GRBV Outstanding Actions - 1 August 2023, opens in new tab
- 6.1 GRBV Work Programme - 01 August 2023, opens in new tab
- 8.1 Edinburgh Leisure Annual Report 2021-22 – referral from the Culture and Communities Committee, opens in new tab
- 8.2 Internal Audit Open and Overdue Internal Audit Actions – Performance Dashboard as at 22 June 2023, opens in new tab
- 8.3 Internal Audit Update Report Quarter 4 2022-23, opens in new tab
- 8.4 Internal Audit Update Report Quarter 1 2023-24, opens in new tab
- 8.4.1 Service Area Response to Internal Audit Report on Edinburgh’s Employer Recruitment Incentives (PL2301), opens in new tab
- 8.5 Corporate Leadership Team Risk Report as of 15 June 2023, opens in new tab
- 8.6 Governance and Assurance Framework – Progress Update, opens in new tab
- 8.7 Annual Assurance Schedule - Edinburgh Health and Social Care Partnership, opens in new tab
- 8.8 Workforce Deep Dive – Hard to Fill Roles – referral from the Finance and Resources Committee, opens in new tab
- 8.9.1 Bed Base Review - Drumbrae Care Home - Update - 1 August 2023, opens in new tab
- 8.9.2 Bed Base Review Drumbrae Care Home - referral to GRBV from Finance and Resources, opens in new tab
- 8.10 Lessons Learned Exercise on the 23-24 budget setting process – referral from the Finance and Resources Committee, opens in new tab
- 8.11 Response to motion by Councillor Lang - Surface Treatments - referral to GRBV from T&E, opens in new tab
- Item 8.4 - Internal Audit Update Report Quarter 1 2023-24, opens in new tab
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