ETI-12 Response Accepted

Record Keeping Requirements

Recommendation

For reasons of transparency and accountability for public expenditure, the Scottish Ministers should keep minutes of:
• the nature and content of any discussions and the reasons for any decisions taken at all meetings, discussions or telephone conversations, and in email or other correspondence between a Minister and civil servants relating to the nature and extent of any involvement by civil servants in the procurement and delivery of a project funded or to be funded in whole or in part from public funds (including a grant from the Scottish Ministers);
• all discussions between a Minister and representatives of a local authority, the company responsible for the procurement and delivery of a publicly funded project or the company responsible for its construction to record what was discussed and what, if any, decisions were reached and the reasons for any such decision;
• all discussions between a Minister and civil servants including telephone discussions concerning any negotiations, including, but not restricted to, negotiations at mediation, for settling disputes involving contracts funded or to be funded in whole or in part from public funds (including a grant from the Scottish Ministers) to record what was discussed and what, if any, decisions were reached and the reasons for any such decision.

Published Evidence Summary
The following publicly available evidence relates to this recommendation:
- In November 2023, the Scottish Government stated that "robust and enhanced procedures regarding minute-taking and documentation management have also been embedded within the Government and the Civil Service" (Transport Secretary Statement on Edinburgh Tram Inquiry Report, Scottish Government, 2 November 2023).
- No independently published assessment of whether the enhanced documentation procedures are operating effectively in relation to publicly funded major projects has been identified to March 2026.
How was this evidence gathered?
Evidence searched by Claude (Anthropic) on 10 Apr 2026
Checked data held on this site (government responses, progress updates, independent evidence)
Jurisdiction
Scotland
Section Reference
Chapter 25 Recommendation 12 (paragraph 25.224)
Response
Accepted
Accepted Scottish Government
02 Nov 2023

The Scottish Government stated that 'robust and enhanced procedures regarding minute-taking and documentation management have also been embedded within the Government and the Civil Service.' Source: Transport Secretary Statement, 2 November 2023.

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Progress Timeline
Official Report
02 Nov 2023

Initial status based on Scottish Government and City of Edinburgh Council responses to the Edinburgh Tram Inquiry Report (September 2023).

Source
Report Edinburgh Tram Inquiry Report 01 Aug 2023
Responsible Bodies
Scottish Government Primary
Recommendation age 3.1 yrs
Last formal update 1045 days ago