Audit and Scrutiny Committee - Tuesday 24 June 2025, 2:00pm - Moray Council Webcasting
Audit and Scrutiny Committee
Tuesday, 24th June 2025 at 2:00pm
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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Councillor Sonya Warren
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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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Ivan Augustus, A&S and IJB
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Councillor Scott Lawrence
Agenda item :
3. Resolution
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Agenda item :
4. Minute of meeting of 7 May 2025
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Agenda item :
5. Written Questions
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Agenda item :
6. Internal Audit Annual Report 2024-25
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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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Ivan Augustus, A&S and IJB
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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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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Karen Greaves BEM, Chief Exec
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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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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 Sandy Keith
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Councillor Scott Lawrence
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Karen Greaves BEM, Chief Exec
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Karen Greaves BEM, Chief Exec
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Councillor Scott Lawrence
Agenda item :
7. 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 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 Peter Bloomfield
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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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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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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
Agenda item :
8. Internal Audit Review - Building Services - Reactive Repairs
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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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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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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Margaret Wilson, External Member
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Officer
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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 Sonya Warren
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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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Officer
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Councillor Scott Lawrence
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Councillor Sonya Warren
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Councillor Scott Lawrence
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Officer
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Councillor Sonya Warren
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Officer
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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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Officer
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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 Donald Gatt
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Councillor Scott Lawrence
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Councillor Scott Lawrence
Agenda item :
9. Internal Audit Review - Keith Grammar School
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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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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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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Vivienne Cross, Head of Educ
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Vivienne Cross, Head of Educ
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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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Vivienne Cross, Head of Educ
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Councillor Scott Lawrence
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Councillor Sonya Warren
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Councillor Scott Lawrence
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Vivienne Cross, Head of Educ
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Councillor Scott Lawrence
Agenda item :
10. Internal Audit Review - Information Communications Technology Hardware Assets
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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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Frances Garrow, HR, ICT & OD
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Officer
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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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Councillor Scott Lawrence
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Councillor Theresa Coull
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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 Theresa Coull
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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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Frances Garrow, HR, ICT & OD
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Councillor Scott Lawrence
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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 Donald Gatt
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Councillor Scott Lawrence
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Karen Greaves BEM, 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 Marc Macrae
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Councillor Scott Lawrence
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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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Frances Garrow, HR, ICT & OD
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Councillor David Gordon
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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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Margaret Wilson, External Member
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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 Peter Bloomfield
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Councillor Scott Lawrence
Agenda item :
11. Audit and Scrutiny Committee - Self-Assessment and Evaluation Exercises
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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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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
Agenda item :
12. Annual Governance Statement
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Officer
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Webcast Finished