Governance, Risk and Best Value Committee - Tuesday 19 September 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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Jamie Macrae (Clerk)
Agenda item :
1. Order of Business
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Agenda item :
1 a) Order of Business
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Agenda item :
2. Declaration of Interests
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Agenda item :
2 a) Declaration of Interests
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Cllr Kate Campbell
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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Jamie Macrae (Clerk)
Agenda item :
4 a) Minutes
Agenda item :
5. Outstanding Actions
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Agenda item :
5 a) Outstanding Actions
Agenda item :
6. Work Programme
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Jamie Macrae (Clerk)
Agenda item :
6 a) Work Programme
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Cllr Kate Campbell
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Jamie Macrae (Clerk)
Agenda item :
7. Business Bulletin
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Agenda item :
7 a) Business Bulletin
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Agenda item :
8. Reports
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Agenda item :
8 a) 2022/23 Internal Audit Annual Report and Opinion
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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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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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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Laura Calder
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Amanda Hatton
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Laura Calder
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Cllr Kate Campbell
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Cllr Lezley Marion Cameron
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Laura Calder
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Cllr Lezley Marion Cameron
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Cllr Kate Campbell
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Deborah Smart
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Amanda Hatton
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Mike Massaro-Mallinson
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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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Jamie Macrae (Clerk)
Agenda item :
8 b) Corporate Governance Code Self-Assessment 2022/23
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Cllr Kate Campbell
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Joanna Mowat
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Cllr Susan Rae
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Deborah Smart
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Cllr Susan Rae
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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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Hugh Dunn (Head of Finance)
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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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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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Cllr Lewis Younie
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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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Cllr Lezley Marion Cameron
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Lezley Marion Cameron
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Nick Smith (Head of Legal and Risk)
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Cllr Lezley Marion Cameron
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Nick Smith (Head of Legal and Risk)
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Cllr Lezley Marion Cameron
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Nick Smith (Head of Legal and Risk)
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Cllr Kate Campbell
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Mike Massaro-Mallinson
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Cllr Kate Campbell
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Cllr Lezley Marion Cameron
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Deborah Smart
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Cllr Lezley Marion Cameron
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Deborah Smart
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Cllr Lezley Marion Cameron
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Deborah Smart
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Cllr Kate Campbell
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Jamie Macrae (Clerk)
Agenda item :
8 c) City of Edinburgh Council – 2022/23 Annual Accounts Audit
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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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Cllr Claire Miller
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Christopher Gardner
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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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Christopher Gardner
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Cllr Kate Campbell
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Deborah Smart
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Christopher Gardner
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Cllr Kate Campbell
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Christopher Gardner
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Cllr Kate Campbell
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Cllr Claire Miller
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Michael Oliphant
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Cllr Claire Miller
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Michael Oliphant
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Cllr Claire Miller
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Michael Oliphant
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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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Hugh Dunn (Head of Finance)
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Cllr Kate Campbell
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Christopher Gardner
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Cllr Kate Campbell
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Michael Oliphant
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Cllr Kate Campbell
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Michael Oliphant
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Cllr Kate Campbell
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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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Cllr Kate Campbell
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Gavin King (Democracy, Governance and Resilience Senior
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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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Gavin King (Democracy, Governance and Resilience Senior
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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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Jamie Macrae (Clerk)
Agenda item :
8 d) Whistleblowing Update
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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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Deborah Smart
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Cllr Claire Miller
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Cllr Kate Campbell
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Webcast Finished
- Item 4.1 Minute 1 August 2023, opens in new tab
- item 5.1 - GRBV Outstanding Actions - 19 September 2023, opens in new tab
- item 6.1 - GRBV Work Programme - 19 September 2023, opens in new tab
- 01 - GRBV Upcoming Reports - 19 September 2023, opens in new tab
- Item 8.12022-23 Internal Audit Annual Report and Opinion, opens in new tab
- Item 8.2 Corporate Governance Code Self-Assessment 2022-23, opens in new tab
- Item 8.3 - City of Edinburgh Council 202223 Annual Accounts, opens in new tab
- item 8.4 Whistleblowing Update Report, opens in new tab
- Item 8.1 - Addendum - SNP Group, opens in new tab
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