Audit and Scrutiny Committee - Wednesday 10 September 2025, 9:30am - Moray Council Webcasting
Audit and Scrutiny Committee
Wednesday, 10th September 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
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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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Agenda item :
3. Resolution
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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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Aileen Scott, Legal Adviser
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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 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 Sandy Keith
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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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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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Caroline O'Connor - Clerk
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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 Scott Lawrence
Agenda item :
4. Minute of meeting of 24 June 2025
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Councillor Marc Macrae
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Councillor Scott Lawrence
Agenda item :
5. Written Questions
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Agenda item :
6. Internal Audit Section Update Report
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Dafydd Lewis, Serv Mgr Int 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, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Nicola Moss, Head of Ops & Env
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Councillor Scott Lawrence
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Councillor Peter Bloomfield
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Nicola Moss, Head of Ops & Env
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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, Serv Mgr Int 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, Serv Mgr Int Audit
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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, Serv Mgr Int 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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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor David Gordon
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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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Nicola Moss, Head of Ops & Env
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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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Karen Greaves BEM, Chief Exec
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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, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int 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, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Nicola Moss, Head of Ops & Env
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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 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
Agenda item :
7. Internal Audit Review - Banking and Reconciliation
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Dafydd Lewis, Serv Mgr Int 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 Theresa Coull
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Councillor Scott Lawrence
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Councillor Sonya Warren
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int 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 Scott Lawrence
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Councillor Donald Gatt
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Councillor Scott Lawrence
Agenda item :
8. Internal Audit Review - Residential Care
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Sean Coady, Head of Service
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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, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor Sonya Warren
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Sean Coady, Head of Service
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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 Sandy Keith
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Sean Coady, Head of Service
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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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Councillor Scott Lawrence
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Ivan Augustus, A&S and IJB
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Councillor Scott Lawrence
Agenda item :
9. Public Sector Internal Audit Standards - External Quality Assessment of the Internal Audit Section - Follow Up
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Dafydd Lewis, Serv Mgr Int 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, Serv Mgr Int Audit
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Councillor David Gordon
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int 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, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Webcast Finished
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