Audit and Scrutiny Committee - Wednesday 11 September 2024, 9:30am - Moray Council Webcasting
Audit and Scrutiny Committee
Wednesday, 11th September 2024 at 9:30am
Speaking:
Agenda item :
Start of webcast
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John Mundell, Interim Chief Exec
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Caroline O'Connor - Clerk
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John Mundell, Interim Chief Exec
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Councillor John Divers
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John Mundell, Interim Chief Exec
Agenda item :
2. Declaration of Group Decisions and Members Interests
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Councillor Scott Lawrence
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Councillor 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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Councillor David Gordon
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Councillor Scott Lawrence
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Councillor John Divers
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Councillor Scott Lawrence
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Councillor Scott Lawrence
Agenda item :
3. Resolution
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Agenda item :
4. Minutes of meeting of 25 June 2024
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Councillor Scott Lawrence
Agenda item :
5. Written Questions
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Councillor Scott Lawrence
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John Mundell, Interim Chief Exec
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
Agenda item :
6. Internal Audit Section Update Report
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Councillor Scott Lawrence
Agenda item :
7. Internal Audit Review - Procurement and Creditor Payments
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Dafydd Lewis, Internal 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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Dafydd Lewis, Internal 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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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Councillor Marc Macrae
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Councillor Sandy Keith
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Lorraine Paisey, Chief Fin Off
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Councillor Scott Lawrence
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Alasdair McEachan, Legal Adviser
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Councillor Scott Lawrence
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Councillor Sandy Keith
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Councillor Scott Lawrence
Agenda item :
8. Internal Audit Review - Following the Public Pound
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Councillor John Divers
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Councillor Scott Lawrence
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Dafydd Lewis, Internal 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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Denise Whitworth, DCE (ECOD)
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Councillor Scott Lawrence
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Councillor Marc Macrae
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Councillor Scott Lawrence
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Councillor Marc Macrae
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Councillor Scott Lawrence
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Alasdair McEachan, Legal Adviser
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Councillor Scott Lawrence
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Councillor Sandy Keith
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Councillor Scott Lawrence
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Alasdair McEachan, Legal Adviser
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Councillor Scott Lawrence
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Councillor Sandy Keith
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Councillor Scott Lawrence
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Alasdair McEachan, Legal Adviser
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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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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Alasdair McEachan, Legal Adviser
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Councillor Scott Lawrence
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Councillor John Stuart
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Councillor Scott Lawrence
Agenda item :
9. Internal Audit Review - Commercial Refuse Collection
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Dafydd Lewis, Internal 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
Agenda item :
10. Public Sector Internal Audit Standards - External Quality Assessment of Internal Audit
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Councillor Marc Macrae
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Dafydd Lewis, Internal 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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John Mundell, Interim Chief Exec
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Councillor Scott Lawrence
Agenda item :
11. Carefirst Replacement - Progress Update
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Officer
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Councillor Scott Lawrence
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Officer
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Councillor Marc Macrae
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Councillor Scott Lawrence
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Frances Garrow, HR, ICT & OD
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Councillor Scott Lawrence
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Councillor 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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Officer
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Frances Garrow, HR, ICT & OD
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Sandy Keith
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Councillor Scott Lawrence
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John Mundell, Interim Chief Exec
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Councillor Scott Lawrence
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Councillor Marc Macrae
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Councillor Scott Lawrence
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Jim Lyon, Interim HoS/CSWO
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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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Jim Lyon, Interim HoS/CSWO
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Jim Lyon, Interim HoS/CSWO
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Webcast Finished