Governance, Risk and Best Value Committee - Tuesday 4 June 2024, 10:00am - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee
Tuesday, 4th June 2024 at 10:00am
Agenda item :
Start of webcast
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Cllr Kate Campbell
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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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Agenda item :
2. Declaration of Interests
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Agenda item :
2 a) Declaration of Interests
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Claire Miller
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Cllr Joanna Mowat
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Cllr Kate Campbell
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Andrew Henderson
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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Agenda item :
4 a) Minutes
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Andrew Henderson
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Cllr Kate Campbell
Agenda item :
6. Work Programme
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Agenda item :
6 a) Work Programme
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Andrew Henderson
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Andrew Henderson
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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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Andrew Henderson
Agenda item :
7 a) Business Bulletin
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Christopher Cowdy
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Laura Calder
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Cllr Christopher Cowdy
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Laura Calder
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Cllr Christopher Cowdy
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Cllr Hal Osler
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Cllr Kate Campbell
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Cllr Kate Campbell
Agenda item :
8 a) Internal Audit Update Report: June 2024
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Cllr Hal Osler
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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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Laura Calder
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Cllr Kate Campbell
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Cllr Stephen Jenkinson
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Laura Calder
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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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Gavin King (Democracy, Governance and Resilience Senior
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Paul Lawrence
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Deborah Smart
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Cllr Kate Campbell
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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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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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Paul Lawrence
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Gavin King (Democracy, Governance and Resilience Senior
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Paul Lawrence
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Laura Calder
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Cllr Kate Campbell
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Cllr Jack Caldwell
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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 Claire Miller
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Laura Calder
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Deborah Smart
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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 Claire Miller
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Laura Calder
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Cllr Kate Campbell
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Cllr Hal Osler
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Laura Calder
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Paul Lawrence
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Cllr Kate Campbell
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Cllr Hal Osler
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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
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Cllr Kate Campbell
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Paul Lawrence
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Cllr Kate Campbell
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Paul Lawrence
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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 Joanna Mowat
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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 Jack Caldwell
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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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Laura Calder
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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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Gavin King (Democracy, Governance and Resilience Senior
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Laura Calder
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Cllr Hal Osler
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Laura Calder
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Cllr Kate Campbell
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Cllr Hal Osler
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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 Hal Osler
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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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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 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
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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 Hal Osler
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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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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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Laura Calder
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Cllr Kate Campbell
Agenda item :
8 a) Internal Audit Update Report: June 2024
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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 Alex Staniforth
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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 b) Update Report – Supplier and Contract Management Internal Audit 2023/24
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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 Claire Miller
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Cllr Kate Campbell
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Amanda Hatton
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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 Kate Campbell
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Cllr Hal Osler
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Richard Lloyd-Bithell
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Richard Lloyd-Bithell
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Cllr Kate Campbell
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Cllr Hal Osler
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Cllr Kate Campbell
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Cllr Kate Campbell
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Richard Lloyd-Bithell
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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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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 Joanna Mowat
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Richard Lloyd-Bithell
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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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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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Laura Calder
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Cllr Kate Campbell
Agenda item :
8 c) Draft Annual Governance Statement 2023/24
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Andrew Henderson
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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 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 Hal Osler
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Cllr Jack Caldwell
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Paul Lawrence
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Cllr Jack Caldwell
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Paul Lawrence
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Cllr Kate Campbell
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Cllr Christopher Cowdy
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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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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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Laura Calder
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Gavin King (Democracy, Governance and Resilience Senior
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Laura Calder
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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
Agenda item :
8 c) Draft Annual Governance Statement 2023/24
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Cllr Kate Campbell
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Andrew Henderson
Agenda item :
8 d) Response to Motion by Councillor Lang - Safety of Council Operated Heavy Vehicles
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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
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Paul Lawrence
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Cllr Kate Campbell
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Cllr Alex Staniforth
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Paul Lawrence
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Cllr Hal Osler
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Laura Calder
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Paul Lawrence
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Cllr Hal Osler
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Paul Lawrence
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Cllr Kate Campbell
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Paul Lawrence
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Cllr Kate Campbell
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Cllr Jack Caldwell
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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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Andrew Henderson
Agenda item :
8 e) Award of Contract for Edinburgh’s Winter Festivals – referral from the Finance and Resources Committee
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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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Andrew Henderson
Agenda item :
8 f) Quarterly Status Update – Digital Services
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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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Paul Lawrence
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Cllr Claire Miller
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Cllr Hal Osler
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Cllr Hal Osler
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Cllr Kate Campbell
Agenda item :
8 f) Quarterly Status Update – Digital Services
Agenda item :
8 g) Local Government Benchmarking Framework 2022/23 – Edinburgh Overview
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Cllr Kate Campbell
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Cllr Alex Staniforth
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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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Paul Lawrence
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Cllr Kate Campbell
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Cllr Kate Campbell
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Andrew Henderson
Agenda item :
8 h) Review of Structural Assurance
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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
Agenda item :
8 i) Proposals to End Library Overdue Fines – referral from the Culture and Communities Committee
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Andrew Henderson
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Paul Lawrence
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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 Joanna Mowat
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Paul Lawrence
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Cllr Kate Campbell
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Paul Lawrence
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Cllr Kate Campbell
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Andrew Henderson
Agenda item :
8 j) Accessibility of Council Information- referral from the Policy and Sustainability Committee
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Cllr Kate Campbell
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Cllr Christopher Cowdy
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Cllr Kate Campbell
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Cllr Christopher Cowdy
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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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Gavin King (Democracy, Governance and Resilience Senior
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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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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 Joanna Mowat
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Cllr Kate Campbell
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Cllr Jack Caldwell
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Jack Caldwell
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Jack Caldwell
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Cllr Jack Caldwell
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Cllr Jack Caldwell
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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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Cllr Kate Campbell
- 08 - GRBV - 7 May 2024 - Final, opens in new tab
- GRBV Outstanding Actions - 04 June 2024, opens in new tab
- Work programme and appendix 1, opens in new tab
- 7.1 GRBV Business Bulletin - 4 June 2024, opens in new tab
- 8.1 Internal Audit Update Report - June 2024, opens in new tab
- 8.2 Update Report – Supplier and Contract Management Internal Audit 2023-24, opens in new tab
- 8.3 Draft Annual Governance Statement 2023-24, opens in new tab
- 8.4 Safety of Council Operated Heavy Vehicles, opens in new tab
- 8.5 Award of Contract for Edinburgh's Winter Festivals, opens in new tab
- 8.6 Digital Services Quarterly Update, opens in new tab
- 8.7 Local Government Benchmarking Framework 2022-23 – Edinburgh Overview, opens in new tab
- 8.8 Review of Structural assurance June 24, opens in new tab
- 8.9 Proposals to End Library Overdue Fines - referral from the C&C Cttee, opens in new tab
- 8.10 Accessibility of Council Information - referral from P&S to GRBV, opens in new tab
- 8.1 - Addendum - SNP Group, opens in new tab
- 8.1 - Addendum - Green Group, opens in new tab
- 8.6 - Addendum - SNP Group, opens in new tab
- 8.9 - Addendum - SNP Group, opens in new tab
- 8.10 - Addendum - SNP Group, opens in new tab
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