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Governance, Risk and Best Value Committee - Tuesday, 22 September 2026 - 10.00 am

September 22, 2026 at 10:00 am Governance, Risk and Best Value Committee View on council website Watch video of meeting

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Attendees

Profile image for Councillor Vicky Nicolson
Councillor Vicky Nicolson Scottish National Party Ward 5 - Inverleith
Profile image for Councillor Phil Doggart
Councillor Phil Doggart Scottish Conservatives Ward 16 - Liberton / Gilmerton
Profile image for Councillor Jack Caldwell
Councillor Jack Caldwell Scottish Liberal Democrats Ward 12 - Leith Walk
Profile image for Councillor Katrina Faccenda
Councillor Katrina Faccenda Scottish Labour Ward 13 - Leith
Profile image for Councillor Claire Miller
Councillor Claire Miller Scottish Green Party Ward 11 - City Centre
Profile image for Councillor Neil Ross
Councillor Neil Ross Scottish Liberal Democrats Ward 10 - Morningside
Profile image for Councillor Joan Griffiths
Councillor Joan Griffiths Scottish Labour Ward 14 - Craigentinny / Duddingston
Profile image for Councillor Dan Heap
Councillor Dan Heap Scottish Green Party Ward 7 - Sighthill / Gorgie
Profile image for Councillor Lesley Macinnes
Councillor Lesley Macinnes Scottish National Party Ward 16 - Liberton / Gilmerton
Profile image for Councillor Joanna Mowat
Councillor Joanna Mowat Scottish Conservatives Ward 11 - City Centre
Profile image for Councillor Adam Nols-McVey
Councillor Adam Nols-McVey Scottish National Party Ward 13 - Leith

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Sep-2026 10.00 Governance Risk and Best Value Committee.pdf

Reports Pack

Public reports pack 22nd-Sep-2026 10.00 Governance Risk and Best Value Committee.pdf

Additional Documents

8.1 - Internal Audit Outcomes June to August 2026.pdf
8.10 - Council use of Non-Disclosure Agreements.pdf
8.1 - Internal Audit Outcomes June to August 2026 - Appendix 1 Contractors in Schools.pdf
8.1 - Internal Audit Outcomes June to August 2026 - Appendix 1 Payroll Oracle HR Key Controls.pdf
8.1 - Internal Audit Outcomes June to August 2026 - Appendix 1 Foster Kinship Carer Overpayments.pdf
8.1 - Internal Audit Outcomes June to August 2026 - Appendix 1 CGI Filtering Management.pdf
8.1 - Internal Audit Outcomes June to August 2026 - Appendix 2 Edinburgh Biodiversity Action Plan Im.pdf
8.3 - Internal Audit Actions Performance Dashboard August 2026.pdf
8.3 - Internal Audit Actions Performance Dashboard August 2026 - Appendix 2.pdf
8.4 - Internal Audit Activity Report September 2026.pdf
8.9 - Corporate Leadership Team Risk Report as at 5 August 2026.pdf
9.2 - Internal Audit Update September 2026 Referral from the EIJB Audit and Assurance Committee.pdf
9.2 - Internal Audit Update September 2026 Referral from the EIJB Audit and Assurance Committee - .pdf
9.2 - Internal Audit Update September 2026 Referral from the EIJB Audit and Assurance Committee - .pdf
9.2 - Internal Audit Update September 2026 Referral from the EIJB Audit and Assurance Committee - .pdf
8.1 - Internal Audit Outcomes June to August 2026 - Appendix 2 Edinburgh Biodiversity Action Plan Im.pdf
5.1 - Outstanding Actions.pdf
6.1 - Work Programme.pdf
7.1 - Business Bulletin.pdf
8.2 - 2025-26 Internal Audit Annual Report and Conclusion.pdf
8.2 - 2025-26 Internal Audit Annual Report and Conclusion - Appendix 1.pdf
8.6 - Governance and Assurance Cycle Assurance and Controls Evaluation.pdf
8.6 - Governance and Assurance Cycle Assurance and Controls Evaluation - Appendix 1.pdf
8.6 - Governance and Assurance Cycle Assurance and Controls Evaluation - Appendix 2.pdf
8.7 - The Edinburgh Partnership - Best Value Audit Actions.pdf
8.7 - The Edinburgh Partnership - Best Value Audit Actions - Appendix 1.pdf
8.7 - The Edinburgh Partnership - Best Value Audit Actions - Appendix 2.pdf
8.7 - The Edinburgh Partnership - Best Value Audit Actions - Appendix 3.pdf
8.8 - Public Performance Scorecard Annual Report.pdf
8.8 - Public Performance Scorecard Annual Report - Appendix 1.pdf
8.8 - Public Performance Scorecard Annual Report - Appendix 2.pdf
8.8 - Public Performance Scorecard Annual Report - Appendix 3.pdf
9.1 - Council Tax Premiums for Second and Long-Term Empty Homes - Referral from the Finance and Reso.pdf
9.1 - Council Tax Premiums for Second and Long-Term Empty Homes - Referral from the Finance and Reso.pdf
9.3 - 2025-26 Internal Audit Annual Report and Overall Conclusion Referral from the EIJB Audit and.pdf
9.3 - 2025-26 Internal Audit Annual Report and Overall Conclusion Referral from the EIJB Audit and.pdf
9.3 - 2025-26 Internal Audit Annual Report and Overall Conclusion Referral from the EIJB Audit and.pdf
Late Reports 22nd-Sep-2026 10.00 Governance Risk and Best Value Committee.pdf
Motions and Amendments 22nd-Sep-2026 10.00 Governance Risk and Best Value Committee.pdf
The City of Edinburgh Council 2025-26 Annual Audit Report.pdf
The City of Edinburgh Council 2025-26 Annual Audit Report - Appendix 1.pdf
The City of Edinburgh Council 2025-26 Annual Audit Report - Appendix 2.pdf
Motions and Amendments.pdf
4.1 - Minute.pdf