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Audit and Scrutiny Committee - 29/09/2026
Tuesday, 29th September 2026 at 9:30am
Speaking:
Start of webcast
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Caroline O'Connor - Clerk
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Caroline O'Connor - Clerk
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Councillor Scott Lawrence
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Caroline O'Connor - Clerk
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Councillor Scott Lawrence
2. Declaration of Group Decisions and Members Interests *
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Councillor Donald Gatt
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Councillor Scott Lawrence
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Councillor Sonya Warren
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Councillor Scott Lawrence
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Marc Macrae
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Councillor Scott Lawrence
3. Minute of meeting of 18 June 2026
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4. Written Questions **
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5. Internal Audit Section Update Report
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor Peter Bloomfield
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
6. Internal Audit Review - Commercial Harbours
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor David Gordon
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Councillor Scott Lawrence
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Jamie Fraser, Chief Fin Officer
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Officer
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor Theresa Coull
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Theresa Coull
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Councillor Scott Lawrence
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Jon Matthews, Exec Director FST
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Councillor Scott Lawrence
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Marc Macrae
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Councillor Scott Lawrence
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Councillor Donald Gatt
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Jamie Fraser, Chief Fin Officer
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Donald Gatt
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor Donald Gatt
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Councillor Sonya Warren
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Sonya Warren
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Jamie Fraser, Chief Fin Officer
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Councillor Scott Lawrence
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Councillor Paul McBain
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Councillor Theresa Coull
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Theresa Coull
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Councillor Scott Lawrence
7. Internal Audit Review - Home to School Transport
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor Paul McBain
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Paul McBain
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Paul McBain
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Councillor Theresa Coull
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor Sonya Warren
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Councillor Scott Lawrence
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Councillor Sonya Warren
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Officer
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Councillor Scott Lawrence
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Councillor Sonya Warren
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
8. Internal Audit Review - Management of School Funds
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor Theresa Coull
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Councillor Scott Lawrence
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Officer
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Councillor Donald Gatt
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Councillor Scott Lawrence
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Karen Greaves BEM, Chief Exec
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Officer
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Councillor Scott Lawrence
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Councillor Donald Gatt
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Councillor Scott Lawrence
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Councillor David Gordon
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Councillor Scott Lawrence
9. Internal Audit Review - Social Care (Short Breaks)
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor Donald Gatt
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Theresa Coull
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
10. Treasury Management Performance and Treasury and Capital Investment Prudential Indicators for 2025-26
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Jamie Fraser, Chief Fin Officer
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Councillor Scott Lawrence
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Councillor Donald Gatt
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Councillor Scott Lawrence
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Jamie Fraser, Chief Fin Officer
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Councillor Scott Lawrence
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Jon Matthews, Exec Director FST
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Councillor Scott Lawrence
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Councillor Donald Gatt
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Councillor Scott Lawrence
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Webcast Finished
- Internal Audit Review - Commercial Harbours, opens in new tab
- Internal Audit Review - Home to School Transport, opens in new tab
- Internal Audit Review - Management of School Funds, opens in new tab
- Internal Audit Review - Social Care (Short Breaks), opens in new tab
- Internal Audit Section Update Report, opens in new tab
- Minute of meeting of 18 June 2026, opens in new tab
- Treasury Management Performance and Treasury and Capital Investment Prudential Indicators for 2025-26, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit and Scrutiny Committee - 29/09/2026, opens in new tab
- A and S Committee Actions Table, opens in new tab
- Minute of meeting of 18 June 2026, opens in new tab
- Internal Audit Section Update Report, opens in new tab
- Internal Audit Review - Commercial Harbours, opens in new tab
- Internal Audit Review - Home to School Transport, opens in new tab
- Internal Audit Review - Management of School Funds, opens in new tab
- Internal Audit Review - Social Care (Short Breaks), opens in new tab
- Treasury Management Performance and Treasury and Capital Investment Prudential Indicators for 2025-26, opens in new tab