Audit and Scrutiny Committee - Wednesday 20 November 2024, 9:30am - Moray Council Webcasting
Audit and Scrutiny Committee
Wednesday, 20th November 2024 at 9:30am
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Councillor Scott Lawrence
-
Caroline O'Connor - Clerk
-
Councillor Scott Lawrence
Agenda item :
2. Declaration of Group Decisions and Members Interests
Share this agenda point
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Ivan Augustus, A&S and IJB
-
Councillor Scott Lawrence
Agenda item :
3. Minute of meeting of 11 September 2024
Share this agenda point
-
Councillor Scott Lawrence
-
Caroline O'Connor - Clerk
-
Caroline O'Connor - Clerk
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
John Mundell, Interim Chief Exec
-
Councillor Scott Lawrence
Agenda item :
4. Written Questions
Share this agenda point
Agenda item :
5. Internal Audit Section Update Report
Share this agenda point
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Dafydd Lewis, Internal Audit
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Lorraine Paisey, Chief Fin Off
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
John Mundell, Interim Chief Exec
-
Councillor Scott Lawrence
-
John Mundell, Interim Chief Exec
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
John Mundell, Interim Chief Exec
-
Councillor Scott Lawrence
-
Lorraine Paisey, Chief Fin Off
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Alasdair McEachan, Legal Adviser
-
Councillor Scott Lawrence
-
Jim Lyon, Interim HoS/CSWO
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Margaret Wilson, External Member
-
Councillor Scott Lawrence
-
Jim Lyon, Interim HoS/CSWO
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
Agenda item :
6. Internal Audit Review - Fostering and Kinship Care Payments
Share this agenda point
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Peter Bloomfield
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
Agenda item :
7. Internal Audit Review - Governance Arrangements to Prevent Fraud and Corruption
Share this agenda point
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Peter Bloomfield
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Alasdair McEachan, Legal Adviser
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Margaret Wilson, External Member
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
Agenda item :
8. Internal Audit Review - Moray Growth Deal
Share this agenda point
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Peter Bloomfield
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Lorraine Paisey, Chief Fin Off
-
Councillor Scott Lawrence
-
Councillor Peter Bloomfield
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Ivan Augustus, A&S and IJB
-
Councillor Scott Lawrence
-
Ivan Augustus, A&S and IJB
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Officer
-
Councillor Scott Lawrence
-
Ivan Augustus, A&S and IJB
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Officer
-
Councillor Scott Lawrence
-
Officer
-
Councillor Scott Lawrence
-
Ivan Augustus, A&S and IJB
-
Councillor Scott Lawrence
Agenda item :
9. Internal Audit Charter
Share this agenda point
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
Agenda item :
10. Scottish Public Services Ombudsman Recommendations Report
Share this agenda point
-
Alasdair McEachan, Legal Adviser
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Alasdair McEachan, Legal Adviser
-
Councillor Scott Lawrence
-
Webcast Finished