Audit and Scrutiny Committee - Wednesday 7 May 2025, 9:30am - Moray Council Webcasting
Audit and Scrutiny Committee
Wednesday, 7th May 2025 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
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Marc Macrae
-
Councillor Scott Lawrence
Agenda item :
3. Minute of meeting of 12 February 2025
Share this agenda point
-
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 Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Councillor Theresa Coull
-
Councillor Scott Lawrence
-
Councillor Theresa Coull
-
Dafydd Lewis, Internal Audit
-
Councillor Theresa Coull
-
Councillor Scott Lawrence
-
Councillor Theresa Coull
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Ivan Augustus, A&S and IJB
-
Dafydd Lewis, Internal Audit
-
Ivan Augustus, A&S and IJB
-
Dafydd Lewis, Internal Audit
-
Ivan Augustus, A&S and IJB
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Officer
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Officer
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Mike Rollo, Building Services
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Alasdair McEachan, Legal Adviser
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Sonya Warren
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Sonya Warren
-
Councillor Scott Lawrence
-
Denise Whitworth, DCE (ECOD)
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Sonya Warren
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Mike Rollo, Building Services
-
Councillor Scott Lawrence
-
Councillor Sonya Warren
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
Agenda item :
6. Internal Audit Review - Special Investigation - Building Services - Windows Replacement Programme
Share this agenda point
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Edward Thomas, Head of H&PS
-
Councillor Scott Lawrence
-
Councillor Peter Bloomfield
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Mike Rollo, Building Services
-
Councillor Scott Lawrence
-
Councillor Peter Bloomfield
-
Councillor Scott Lawrence
-
Edward Thomas, Head of H&PS
-
Councillor Scott Lawrence
-
Councillor Sonya Warren
-
Councillor Scott Lawrence
-
Edward Thomas, Head of H&PS
-
Councillor Scott Lawrence
-
Councillor Sonya Warren
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Edward Thomas, Head of H&PS
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Edward Thomas, Head of H&PS
-
Councillor Scott Lawrence
-
Councillor Jeremie Fernandes
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Edward Thomas, Head of H&PS
-
Councillor Scott Lawrence
-
Karen Greaves BEM, Chief Exec
-
Councillor Scott Lawrence
-
Councillor Marc Macrae
-
Edward Thomas, Head of H&PS
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Mike Rollo, Building Services
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Edward Thomas, Head of H&PS
-
Mike Rollo, Building Services
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Theresa Coull
-
Councillor Scott Lawrence
-
Councillor Sonya Warren
-
Councillor Scott Lawrence
-
Edward Thomas, Head of H&PS
-
Councillor Scott Lawrence
Agenda item :
6. Internal Audit Review - Special Investigation - Building Services - Windows Replacement Programme
Share this agenda point
Agenda item :
7. The National Fraud Initiative in Scotland
Share this agenda point
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Peter Bloomfield
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Sonya Warren
-
Councillor Scott Lawrence
-
Councillor Sonya Warren
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
-
Councillor Donald Gatt
-
Councillor Scott Lawrence
-
Dafydd Lewis, Internal Audit
-
Councillor Scott Lawrence
Agenda item :
8. Annual Audit Plan for the Year Ending 31 March 2025
Share this agenda point
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
Agenda item :
9. Local Government Benchmarking Framework Results
Share this agenda point
-
Alasdair McEachan, Legal Adviser
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Lorraine Paisey, Chief Fin Off
-
Councillor Scott Lawrence
-
Councillor David Gordon
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Denise Whitworth, DCE (ECOD)
-
Councillor Scott Lawrence
-
Councillor Sandy Keith
-
Councillor Scott Lawrence
-
Councillor Sonya Warren
-
Councillor Scott Lawrence
-
Alasdair McEachan, Legal Adviser
-
Councillor Scott Lawrence
-
Councillor Scott Lawrence
-
Webcast Finished