Audit and Scrutiny Committee - Wednesday 12 February 2025, 9:30am - Vote_events Tab - Moray Council Webcasting
Audit and Scrutiny Committee
Wednesday, 12th February 2025 at 9:30am
Speaking:
Agenda item :
Start of webcast
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Councillor Scott Lawrence
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Caroline O'Connor - Clerk
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Councillor Scott Lawrence
Agenda item :
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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Ivan Augustus, A&S and IJB
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Councillor Scott Lawrence
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Councillor Scott Lawrence
Agenda item :
3. Resolution
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Councillor Sandy Keith
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Councillor Scott Lawrence
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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 Marc Macrae
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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 Sandy Keith
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Councillor Scott Lawrence
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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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Alasdair McEachan, Legal Adviser
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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 Theresa Coull
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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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Caroline O'Connor - Clerk
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Caroline O'Connor - Clerk
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Caroline O'Connor - Clerk
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Councillor Scott Lawrence
Agenda item :
4. Minute of meeting of 20 November 2024
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Agenda item :
5. Written Questions
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Agenda item :
6. Internal Audit Section Update Report
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Dafydd Lewis, Internal 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, Internal Audit
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Councillor Scott Lawrence
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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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Councillor Scott Lawrence
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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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Ivan Augustus, A&S and IJB
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Ivan Augustus, A&S and IJB
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
Agenda item :
7. Internal Audit Review - Out of Area Placements
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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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Ivan Augustus, A&S and IJB
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Councillor Scott Lawrence
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Ivan Augustus, A&S and IJB
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Dafydd Lewis, Internal Audit
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Ivan Augustus, A&S and IJB
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Dafydd Lewis, Internal Audit
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Ivan Augustus, A&S and IJB
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Dafydd Lewis, Internal Audit
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Ivan Augustus, A&S and IJB
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Dafydd Lewis, Internal Audit
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Ivan Augustus, A&S and IJB
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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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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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John Mundell, Interim Chief Exec
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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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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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Dafydd Lewis, Internal 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, 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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John Mundell, Interim Chief Exec
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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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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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Councillor Scott Lawrence
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Alasdair McEachan, Legal Adviser
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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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John Mundell, Interim Chief Exec
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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 Elaine Kirby
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Councillor Elaine Kirby
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Dafydd Lewis, Internal 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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John Mundell, Interim Chief Exec
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Councillor Peter Bloomfield
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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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John Mundell, Interim Chief Exec
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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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Councillor Scott Lawrence
Agenda item :
8. Internal Audit Review - Treasury Management
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Councillor Scott Lawrence
Agenda item :
9. Internal Audit Review - Housing Rents Collection and Arrears Management
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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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Edward Thomas, Head of H&PS
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Councillor Scott Lawrence
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Councillor David Gordon
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Councillor David Gordon
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Councillor Scott Lawrence
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Edward Thomas, Head of H&PS
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Officer
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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 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 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 Sandy Keith
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Councillor Scott Lawrence
Agenda item :
10. Internal Audit Plan Year Ending 31 March 2026
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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 Scott Lawrence
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Webcast Finished
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