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Governance, Risk and Best Value Committee - Thursday, 6th November, 2025 10.00 am

November 6, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorKate Campbell
Councillor Kate Campbell  Scottish National Party •  Ward 17 - Portobello / Craigmillar
Profile image for CouncillorJack Caldwell
Councillor Jack Caldwell  Scottish Liberal Democrats •  Ward 12 - Leith Walk
Profile image for CouncillorPhil Doggart
Councillor Phil Doggart  Scottish Conservatives •  Ward 16 - Liberton / Gilmerton
Profile image for CouncillorKatrina Faccenda
Councillor Katrina Faccenda  Scottish Labour •  Ward 13 - Leith
Profile image for CouncillorJoan Griffiths
Councillor Joan Griffiths  Scottish Labour •  Ward 14 - Craigentinny / Duddingston
Profile image for CouncillorSimita Kumar
Councillor Simita Kumar  Scottish National Party •  Ward 15 - Southside / Newington
Profile image for CouncillorClaire Miller
Councillor Claire Miller  Scottish Green Party •  Ward 11 - City Centre
Profile image for CouncillorJoanna Mowat
Councillor Joanna Mowat  Scottish Conservatives •  Ward 11 - City Centre
Profile image for CouncillorAdam Nols-McVey
Councillor Adam Nols-McVey  Scottish National Party •  Ward 13 - Leith
Profile image for CouncillorKayleigh Kinross-O'Neill
Councillor Kayleigh Kinross-O'Neill  Scottish Green Party •  Ward 4 - Forth
Profile image for CouncillorNeil Ross
Councillor Neil Ross  Scottish Liberal Democrats •  Ward 10 - Morningside

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Nov-2025 10.00 Governance Risk and Best Value Committee.pdf

Reports Pack

Public reports pack 06th-Nov-2025 10.00 Governance Risk and Best Value Committee.pdf

Additional Documents

5.1 - V2 - GRBV Outstanding Actions - November 2025.pdf
8.1 V2 - IA Outcomes September to November 2025.pdf
Item 8.1 - Addendum - Liberal Democrat Group.pdf
Motions and Amendments 06th-Nov-2025 10.00 Governance Risk and Best Value Committee.pdf
5.1 GRBV Outstanding Actions - November 2025.pdf
4.1 GRBV - 16 September 2025 final.pdf
6.1 GRBV Committee Work Programme 2025-26 - 6 November 2025.pdf
7.1 GRBV Business Bulletin - 6 November 2025.pdf
8.1 IA - Audit Outcomes September to November 2025_GRBV_061125.pdf
8.2 IA Activity Report Nov GRBV update post CLT.pdf
8.3 Revenue and Capital Budgets - 2024-25 outturn and 2025-26 month three monitoring.pdf
8.5 Governance of Decision Making - Exit packages of Senior Officers.pdf
8.4 GRBV CLT Risk Report 08.10.25V1.pdf
8.7 Customer and Corporate Services Directorate - Annual Assurance Statement.pdf
8.6 HMRC Audit - November 2025.pdf
9.2 Capital City Partnership - Progress Update referral from the Housing Homelessness and Fair Wo.pdf
8.8 Management of ad hoc mixed tenure works.pdf
9.1 Treasury Management Annual Report 2024-25 - referral from the Finance and Resources Committee.pdf
9.5 202425 Internal Audit Annual Report and Overall Conclusion referral from the EIJB Audit and As.pdf
9.3 Allocations Policy Suspension Update referral from the Housing Homelessness and Fair Work Com.pdf
9.4 Internal Audit Update Report referral from EIJB AA combined.pdf