Governance, Risk and Best Value Committee - Thursday 12 June 2025, 10:00am - City of Edinburgh Council Webcasts
Governance, Risk and Best Value Committee
Thursday, 12th June 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
1. Order of Business
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Agenda item :
1 a) Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting
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Cllr Kate Campbell
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Rachel Gentleman
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
1 b) Committee members to indicate any “Items for Scrutiny” at section 8 that they wish to be subject to scrutiny and discussion
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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 Claire Miller
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Cllr Kate Campbell
Agenda item :
3. Deputations
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Agenda item :
3 a) Deputations
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Rachel Gentleman
Agenda item :
3 a) Deputations
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Rachel Gentleman
Agenda item :
4. Minutes
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Agenda item :
4 a) Minute of 27 March 2025
Agenda item :
5. Outstanding Actions
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Agenda item :
5 a) Outstanding Actions
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
6. Work Programme
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Agenda item :
6 a) Work Programme
Agenda item :
7. Business Bulletin
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Agenda item :
7 a) Business Bulletin
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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 Claire Miller
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Cllr Kate Campbell
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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 Kayleigh Kinross-O'Neill
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Cllr Kate Campbell
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Gareth Barwell
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Cllr Kate Campbell
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Cllr Pauline Flannery
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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 Joanna Mowat
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Gavin King (Democracy, Governance and Resilience Senior
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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 Joanna Mowat
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Cllr Kate Campbell
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Cllr Kate Campbell
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Jackie Reid
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Cllr Kate Campbell
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Cllr Neil Ross
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Gareth Barwell
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Cllr Kate Campbell
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Cllr Neil Ross
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Gareth Barwell
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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 Katrina Faccenda
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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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Gavin King (Democracy, Governance and Resilience Senior
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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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Gareth Barwell
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Cllr Kate Campbell
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Cllr Simita Kumar
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Jackie Reid
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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 Phil Doggart
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Jackie Reid
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Cllr Kate Campbell
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Cllr Phil Doggart
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Jackie Reid
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Jackie Reid
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Cllr Phil Doggart
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Jackie Reid
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Cllr Neil Ross
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Paul Lawrence
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Cllr Kate Campbell
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Paul Lawrence
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Richard Lloyd-Bithell
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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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Paul Lawrence
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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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Gareth Barwell
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Cllr Kate Campbell
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Cllr Simita Kumar
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Cllr Phil Doggart
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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 Neil Ross
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
8. Items for Decision
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Agenda item :
8 a) None
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Agenda item :
9. Items for Scrutiny
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Agenda item :
9 a) Internal Audit: Audit Outcomes - 4 March to 16 May 2025
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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 Phil Doggart
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Laura Calder
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Cllr Kate Campbell
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Cllr Kayleigh Kinross-O'Neill
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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 Phil Doggart
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Laura Calder
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Cllr Kate Campbell
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Jackie Reid
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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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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 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 Pauline Flannery
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Pauline Flannery
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Cllr Kate Campbell
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Cllr Pauline Flannery
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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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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 Simita Kumar
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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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Laura Calder
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Cllr Kate Campbell
Agenda item :
9 a) Internal Audit: Audit Outcomes - 4 March to 16 May 2025
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Cllr Kate Campbell
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Cllr Neil Ross
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Neil Ross
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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 Kate Campbell
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Gareth Barwell
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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 Claire Miller
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Cllr Kate Campbell
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Laura Calder
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Paul Lawrence
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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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Deborah Smart
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Cllr Phil Doggart
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Laura Calder
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Cllr Phil Doggart
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Cllr Kate Campbell
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Cllr Phil Doggart
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Gareth Barwell
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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 Pauline Flannery
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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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Cllr Kate Campbell
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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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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
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Neil Ross
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Neil Ross
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Cllr Neil Ross
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Cllr Kate Campbell
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Cllr Phil Doggart
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Laura Calder
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Cllr Phil Doggart
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Gareth Barwell
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Cllr Kate Campbell
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Cllr Joanna Mowat
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Gareth Barwell
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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 Simita Kumar
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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 Phil Doggart
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
9 b) Internal Audit Quarterly Activity Report: June 2025
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Cllr Kate Campbell
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Cllr Kayleigh Kinross-O'Neill
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Laura Calder
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
9 c) Internal Audit Open and Overdue Internal Audit Actions - Performance Dashboard as at 26 May 2025
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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 Claire Miller
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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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Laura Calder
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Cllr Kate Campbell
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Cllr Neil Ross
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Laura Calder
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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 Joanna Mowat
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Cllr Kate Campbell
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Gareth Barwell
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Cllr Kate Campbell
Agenda item :
9 c) Internal Audit Open and Overdue Internal Audit Actions - Performance Dashboard as at 26 May 2025
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
9 d) Corporate Leadership Team Risk Report as at 22 April 2025
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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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 Neil Ross
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Cllr Kate Campbell
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Deborah Smart
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Deborah Smart
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Cllr Kate Campbell
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
9 e) Draft Annual Governance Statement 2024/25
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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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Richard Lloyd-Bithell
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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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Cllr Kate Campbell
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Cllr Neil Ross
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Cllr Neil Ross
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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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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 Phil Doggart
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Cllr Kate Campbell
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Deborah Smart
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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Phil Doggart
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Cllr Kate Campbell
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Kevin McKee
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Cllr Kate Campbell
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Cllr Phil Doggart
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Cllr Kate Campbell
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Heather Robb
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Cllr Kate Campbell
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Cllr Kate Campbell
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Cllr Pauline Flannery
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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 Pauline Flannery
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
9 f) Whistleblowing Annual Report 2024
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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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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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Paul Lawrence
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Kevin McKee
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Amanda Hatton
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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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Paul Lawrence
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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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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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Paul Lawrence
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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 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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Rachel Gentleman
Agenda item :
9 g) Payments to social care providers
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Cllr Kate Campbell
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Heather Robb
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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 Simita Kumar
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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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Richard Lloyd-Bithell
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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 Kate Campbell
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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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Cllr Claire Miller
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Cllr Kate Campbell
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Cllr Kayleigh Kinross-O'Neill
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
9 h) Annual Assurance Schedule for Place 2023/24
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Cllr Kate Campbell
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Gareth Barwell
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Cllr Kate Campbell
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Gareth Barwell
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Cllr Kate Campbell
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Gareth Barwell
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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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Gavin King (Democracy, Governance and Resilience Senior
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Cllr Kate Campbell
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Laura Calder
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Cllr Kate Campbell
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Rachel Gentleman
Agenda item :
9 i) Local Government Benchmarking Framework 2023/24 - Edinburgh Overview
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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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Rachel Gentleman
Agenda item :
11. Resolution to Consider in Private
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Rachel Gentleman
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Cllr Kate Campbell
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Webcast Finished
- 4.1 - Minute GRBV - 27 March 2025, opens in new tab
- 5.1 - GRBV Outstanding Actions - June 2025, opens in new tab
- 6.1 - GRBV Work Programme 2025-26, opens in new tab
- 7.1 - V2 - Business Bulletin, opens in new tab
- 9.1 - V2 - Internal Audit Audit Outcomes – 4 March to 16 May, opens in new tab
- 9.2 - Internal Audit Activity Report June 2025, opens in new tab
- 9.3 - V2 - IA Open and Overdue Internal Audit Actions – Performance Dashboard as at 26 May 2025, opens in new tab
- 9.4 - Corporate Leadership Team Risk Report as at 22 April 2025, opens in new tab
- 9.5 - Draft Annual Governance Statement 202425, opens in new tab
- 9.6 Whistleblowing Annual Report 2024, opens in new tab
- 9.7 - Payments to social care providers, opens in new tab
- 9.8 - Annual Assurance Schedule for Place 2023 - 24, opens in new tab
- 9.9 - Local Government Benchmarking Framework 202324 Edinburgh Overview update, opens in new tab
- 11.1 - Resolution to Consider in Private - 12.06.25, opens in new tab
- Deputations, opens in new tab
- Motions and Amendments - GRBV - 12 June 2025, opens in new tab


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