Audit and Scrutiny Committee - Wednesday 19 November 2025, 9:30am - Moray Council Webcasting
Audit and Scrutiny Committee
Wednesday, 19th November 2025 at 9:30am
Speaking:
Agenda item :
Start of webcast
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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 or Members Interests
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Councillor David Gordon
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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 Sonya Warren
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Councillor Scott Lawrence
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Councillor Marc Macrae
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Councillor Scott Lawrence
Agenda item :
3. Minute of meeting of 10 September 2025
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Caroline O'Connor - Clerk
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Councillor Scott Lawrence
Agenda item :
4. Written Questions
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Agenda item :
5. 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 Sonya Warren
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Councillor Peter Bloomfield
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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 Donald Gatt
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Dafydd Lewis, Serv Mgr Int 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 Donald Gatt
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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 Donald Gatt
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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 Scott Lawrence
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Officer
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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 Donald Gatt
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Councillor Scott Lawrence
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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 Sonya Warren
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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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Alasdair McEachan, CGO (Mon Off)
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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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Councillor David Gordon
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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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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 Marc Macrae
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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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Denise Whitworth, Exec Direc EHC
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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, Serv Mgr Int 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 Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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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 Paul McBain
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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
Agenda item :
6. Internal Audit Review - National Non-Domestic Rates
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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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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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Dafydd Lewis, Serv Mgr Int 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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Officer
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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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Councillor Sandy Keith
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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
Agenda item :
7. Internal Audit Review - Procurement and Creditor Payments
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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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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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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 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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Ivan Augustus, A&S and IJB
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Councillor Scott Lawrence
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Councillor Paul McBain
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
Agenda item :
8. Internal Audit Review - Complex and Challenging Needs Service
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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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Officer
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Councillor Scott Lawrence
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Councillor John Divers
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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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Officer
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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 Peter Bloomfield
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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
Agenda item :
9. Internal Audit Review - Absence Management
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Caroline O'Connor - Clerk
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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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Councillor Sonya Warren
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Councillor Scott Lawrence
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Denise Whitworth, Exec Direc EHC
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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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Denise Whitworth, Exec Direc EHC
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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 Donald Gatt
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Councillor Scott Lawrence
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Denise Whitworth, Exec Direc EHC
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Councillor Scott Lawrence
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Karen Greaves BEM, Chief Exec
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Councillor Donald Gatt
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Councillor Scott Lawrence
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Denise Whitworth, Exec Direc EHC
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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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Denise Whitworth, Exec Direc EHC
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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, 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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Karen Greaves BEM, Chief Exec
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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 David Gordon
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Councillor Scott Lawrence
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Denise Whitworth, Exec Direc EHC
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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 Paul McBain
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Denise Whitworth, Exec Direc EHC
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Councillor Scott Lawrence
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Councillor Paul McBain
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Councillor Scott Lawrence
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Councillor Paul McBain
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Paul McBain
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Denise Whitworth, Exec Direc EHC
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Councillor Scott Lawrence
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Denise Whitworth, Exec Direc EHC
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Councillor Scott Lawrence
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Councillor Paul McBain
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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 Marc Macrae
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Councillor Scott Lawrence
Agenda item :
10. Internal Audit Follow Up Review - Moray Growth Deal
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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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Councillor Sonya Warren
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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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Councillor Scott Lawrence
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Rhona Gunn, Exec Director EEO
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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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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 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
Agenda item :
11. Internal Audit Charter
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Dafydd Lewis, Serv Mgr Int 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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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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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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Councillor Donald Gatt
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
Agenda item :
12. Scottish Public Services Ombudsman Recommendation Report 2024-25
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Alasdair McEachan, CGO (Mon Off)
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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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Alasdair McEachan, CGO (Mon Off)
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Councillor Scott Lawrence
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Councillor David Gordon
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Councillor Scott Lawrence
Agenda item :
13. Review of Recommendations Arising from Accounts Commission Audit of Senior Officer Exit Packages
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Denise Whitworth, Exec Direc EHC
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Councillor Scott Lawrence
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Webcast Finished