Governance, Risk and Best Value Committee - Tuesday 20 February 2024, 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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Andrew Henderson
Agenda item :
1. Order of Business
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Agenda item :
1 a) Order of Business
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Cllr Kate Campbell
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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Andrew Henderson
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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Cllr Kate Campbell
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Andrew Henderson
Agenda item :
5. Outstanding Actions
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Agenda item :
5 a) Outstanding Actions
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Agenda item :
6. Work Programme
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Agenda item :
5 a) Outstanding Actions
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Cllr Kate Campbell
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Andrew Henderson
Agenda item :
6. Work Programme
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Agenda item :
6 a) Work Programme
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Cllr Kate Campbell
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Andrew Henderson
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) Quarterly Status Update – Digital Services
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Chas Booth
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Cllr Kate Campbell
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Cllr Chas Booth
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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 Simita Kumar
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Cllr Kate Campbell
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Cllr Finlay McFarlane
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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 Stephen Jenkinson
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Cllr Stephen Jenkinson
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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 Dan Heap
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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 Dan Heap
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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 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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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Chas Booth
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Cllr Chas Booth
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Cllr Kate Campbell
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Andrew Henderson
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Chas Booth
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Simita Kumar
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Laura Calder (Head of Internal Audit)
Agenda item :
8 b) Internal Audit Open and Overdue Internal Audit Actions - Performance Dashboard as at 29 January 2024
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Laura Calder (Head of Internal Audit)
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Deborah Smart
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Simita Kumar
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Deborah Smart
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Cllr Simita Kumar
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Deborah Smart
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Cllr Kate Campbell
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Deborah Smart
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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 Simita Kumar
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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 Edward Thornley
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Cllr Kate Campbell
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Cllr Kate Campbell
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Andrew Henderson
Agenda item :
8 c) Internal Audit Update Report: Quarter 3 2023/24
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Paul Lawrence (Executive Director of Place)
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Deborah Smart
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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 (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Laura Calder (Head of Internal Audit)
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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
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Deborah Smart
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Paul Lawrence (Executive Director of Place)
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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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Laura Calder (Head of Internal Audit)
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Cllr Dan Heap
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Chas Booth
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Cllr Kate Campbell
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Cllr Chas Booth
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Cllr Chas Booth
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Simita Kumar
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Lewis Younie
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Laura Calder (Head of Internal Audit)
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Cllr Lewis Younie
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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 (Head of Internal Audit)
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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 Adam Nols-McVey
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Laura Calder (Head of Internal Audit)
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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 (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Paul Lawrence (Executive Director of Place)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Chas Booth
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Laura Calder (Head of Internal Audit)
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Cllr Chas Booth
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Cllr Kate Campbell
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Cllr Chas Booth
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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 Stephen Jenkinson
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Cllr Kate Campbell
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Paul Lawrence (Executive Director of Place)
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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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Paul Lawrence (Executive Director of Place)
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Paul Lawrence (Executive Director of Place)
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Cllr Kate Campbell
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Cllr Margaret Arma Graham
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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
Agenda item :
8 c) Internal Audit Update Report: Quarter 3 2023/24
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Cllr Kate Campbell
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Andrew Henderson
Agenda item :
8 d) Response to Motion 8.2 Internal Audit Update Report: Quarter 2 2023/24
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Cllr Kate Campbell
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Cllr Kate Campbell
Agenda item :
8 e) Corporate Leadership Team Risk Report as at 8 January 2024
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Andrew Henderson
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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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Paul Lawrence (Executive Director of Place)
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Deborah Smart
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Cllr Kate Campbell
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Paul Lawrence (Executive Director of Place)
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Paul Lawrence (Executive Director of Place)
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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 Adam Nols-McVey
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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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Deborah Smart
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Cllr Adam Nols-McVey
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Cllr Kate Campbell
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Deborah Smart
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Paul Lawrence (Executive Director of Place)
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Cllr Kate Campbell
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Cllr Dan Heap
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Deborah Smart
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Laura Calder (Head of Internal Audit)
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Cllr Kate Campbell
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Cllr Kate Campbell
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Andrew Henderson
Agenda item :
8 f) Council and Committee Statistics
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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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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Andrew Henderson
Agenda item :
8 g) Education and Justice Services Annual Assurance Schedule
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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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Laura Calder (Head of Internal Audit)
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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 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 Kate Campbell
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Cllr Chas Booth
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Laura Calder (Head of Internal Audit)
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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 Joanna Mowat
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Deborah Smart
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Deborah Smart
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Deborah Smart
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Cllr Kate Campbell
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Andrew Henderson
Agenda item :
8 h) Revenue Monitoring 2023/24 – Month Eight Report – 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
Agenda item :
8 i) Capital Monitoring 2023-24 - Month Seven Position – referral from the Finance and Resources Committee
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Andrew Henderson
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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 Dan Heap
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Paul Lawrence (Executive Director of Place)
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Cllr Kate Campbell
Agenda item :
8 j) Accounts Commission: Local Government in Scotland - Financial Bulletin 2022/23 - referral from Finance and Recourses Committee
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Andrew Henderson
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Cllr Kate Campbell
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Cllr Kate Campbell
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Andrew Henderson
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Webcast Finished
- Item 4.1 - GRBV Minutes - 16 January 2024, opens in new tab
- Item 5.1 - GRBV Outstanding Actions - 20 February 2024, opens in new tab
- Item 6. 1 - Work Programme with Appendix 1 - 20 February 2024, opens in new tab
- Item 8.1 - Quarterly Status Update - Digital Services, opens in new tab
- Item 8.2 - Internal Audit Open and Overdue Internal Audit Actions, opens in new tab
- Item 8.3 - Internal Audit Update Report- Quarter 3 2023-24, opens in new tab
- Item 8.3.1 PL2303 - Housing Stock Condition - Service Area Response, opens in new tab
- Item 8.3.2 PL2306 - Housing Repairs Right First Time – Service Area Response, opens in new tab
- Item 8.4 - Health & Safety Update - response to motion Feb 2024, opens in new tab
- Item 8.5 - CLT Risk Report 20 Feb 2024, opens in new tab
- Item 8.6 - Council and Committee Statistics Report, opens in new tab
- Item 8.7 - Education and Justice Services Annual Assurance Report February 2024, opens in new tab
- Item 8.8 - Revenue Monitoring 2023-24 – Month Eight Report – referral from the Finance and Resources Committee, opens in new tab
- Item 8.9 - Capital Monitoring 2023-24 - Month Seven Position – referral from the Finance and Resources Committee, opens in new tab
- Item 8.10 - Accounts Commission Local Government in Scotland - referral to GRBV from F&R, opens in new tab
- 8.2 Amendment Conservative Group, opens in new tab
- 8.3 Addendum SNP Group, opens in new tab
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