Audit and Scrutiny Committee - Tuesday 25 June 2024, 2:00pm - Moray Council Webcasting
Audit and Scrutiny Committee
Tuesday, 25th June 2024 at 2:00pm
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
Agenda item :
2. Declaration of Group Decisions and Members Interests
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Agenda item :
3. Minute of meeting of 8 May 2024
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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
Agenda item :
4. Written Questions
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Agenda item :
5. Internal Audit Report 2023-24
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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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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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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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Councillor Theresa Coull
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Dafydd Lewis, Internal Audit
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Councillor Graham Leadbitter
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Councillor Peter Bloomfield
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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 Sandy Keith
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Councillor Graham Leadbitter
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John Mundell, Interim Chief Exec
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Councillor Graham Leadbitter
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Councillor Donald Gatt
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Councillor Graham Leadbitter
Agenda item :
6. Internal Audit Section Update Report
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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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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 Peter Bloomfield
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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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Councillor David Gordon
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Councillor Graham Leadbitter
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Nicola Moss, Head of E&CS
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Councillor David Gordon
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Councillor Graham Leadbitter
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Nicola Moss, Head of E&CS
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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
Agenda item :
7. 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 Theresa Coull
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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 Theresa Coull
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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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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 David Gordon
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Dafydd Lewis, Internal Audit
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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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Alasdair McEachan, Legal Adviser
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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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Lorraine Paisey, Chief Fin Off
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Councillor Graham Leadbitter
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Ivan Augustus, A&S and IJB
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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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Alasdair McEachan, Legal Adviser
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Councillor Graham Leadbitter
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Councillor John Cowe
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Councillor Graham Leadbitter
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Councillor John Cowe
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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 Marc Macrae
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Councillor Graham Leadbitter
Agenda item :
8. Annual Governance Statement
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John Mundell, Interim Chief Exec
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Councillor Graham Leadbitter
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John Mundell, Interim Chief Exec
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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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John Mundell, Interim Chief Exec
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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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Councillor Graham Leadbitter
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John Mundell, Interim Chief Exec
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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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John Mundell, Interim Chief Exec
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Councillor Graham Leadbitter
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Councillor Theresa Coull
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Councillor Graham Leadbitter
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John Mundell, Interim Chief Exec
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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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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
Agenda item :
9. Local Government Benchmarking Framework 2022-23 and 2021-22 Results
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Alasdair McEachan, Legal Adviser
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Alasdair McEachan, Legal Adviser
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Councillor Graham Leadbitter
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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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John Mundell, Interim Chief Exec
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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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Alasdair McEachan, Legal Adviser
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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John Mundell, Interim Chief Exec
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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 Marc Macrae
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Councillor Graham Leadbitter
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Councillor Graham Leadbitter
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Webcast Finished