Audit and Scrutiny Committee - Wednesday 8 May 2024, 9:30am - Moray Council Webcasting
Audit and Scrutiny Committee
Wednesday, 8th May 2024 at 9:30am
Speaking:
Agenda item :
Start of webcast
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Councillor Graham Leadbitter
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Caroline O'Connor - Clerk
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Councillor Graham Leadbitter
Agenda item :
2. Declaration of Group Decisions and Members Interests
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Agenda item :
3. Minute of meeting of 14 February 2024
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Agenda item :
4. Written Questions
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Agenda item :
5. Internal Audit Section Update Report
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Caroline O'Connor - Clerk
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Caroline O'Connor - Clerk
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Councillor Graham Leadbitter
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Councillor David Gordon
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Councillor Graham Leadbitter
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Roddy Burns, Chief Executive
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Roddy Burns, Chief Executive
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Councillor Marc Macrae
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Caroline O'Connor - Clerk
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Councillor Graham Leadbitter
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Alasdair McEachan, Legal Adviser
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Councillor Graham Leadbitter
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Councillor Peter Bloomfield
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Alasdair McEachan, Legal Adviser
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Officer
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Councillor Graham Leadbitter
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Officer
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Councillor Graham Leadbitter
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Officer
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Councillor David Gordon
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor David Gordon
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Roddy Burns, Chief Executive
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Councillor Graham Leadbitter
Agenda item :
6. Internal Audit Section - Completed Projects Report
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor David Gordon
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Councillor Graham Leadbitter
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Roddy Burns, Chief Executive
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Lorraine Paisey, Chief Fin Off
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Margaret Wilson, External Member
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Councillor Graham Leadbitter
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Roddy Burns, Chief Executive
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Officer
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Councillor Graham Leadbitter
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Councillor David Gordon
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor David Gordon
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor David Gordon
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Councillor Graham Leadbitter
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Lorraine Paisey, Chief Fin Off
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Councillor Graham Leadbitter
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Roddy Burns, Chief Executive
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Donald Gatt
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Dafydd Lewis, Internal Audit
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Councillor Donald Gatt
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
Agenda item :
7. Annual Audit Plan for Year Ending 31 March 2024
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Margaret Wilson, External Member
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Margaret Wilson, External Member
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Margaret Wilson, External Member
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Margaret Wilson, External Member
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Lorraine Paisey, Chief Fin Off
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Councillor Graham Leadbitter
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Lorraine Paisey, Chief Fin Off
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
Agenda item :
8. National Fraud Initiative 2022-23
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Councillor Graham Leadbitter
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Margaret Wilson, External Member
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Margaret Wilson, External Member
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Councillor Graham Leadbitter
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Councillor Marc Macrae
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Margaret Wilson, External Member
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Councillor Graham Leadbitter
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Roddy Burns, Chief Executive
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Councillor Graham Leadbitter