Documents
Agenda
Public Items
2.
Declaration of Group Decisions and Members Interests *
Report by Audit and Risk Manager
Report by Audit and Risk Manager
7.
Question Time ***
Consider any oral question on matters delegated to the Committee in terms of the Council's Scheme of Administration.
Summary of Audit and Scrutiny Committee functions:
Audit Functions - Consider reports from the Council's internal auditor & Audit Scotland concerning Council Functions.
Scrutiny Functions - Scrutinising the policies of the Council and their effectiveness in meeting the action plans of the Council as set out in the Corporate Development Plan and evaluating the actions of Committees in implementing the action plans set out in the Corporate Development Plan.
Performance Monitoring - To receive reports on the performance of and trends within all of the Council’s services in terms of service standards and performance information.
Standards - To ensure that the highest standards of probity and public accountability are demonstrated.
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Final - Audit Report - Buckie High School
- Private
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Final - Audit Report -Emergency Planning
- Private
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Final Audit Report - Blue Badge Scheme
- Private
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Final -Audit Report - Environmental Services Stores
- Private
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Final- Audit Report- Burial Services
- Private
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Final- Audit Report- Refugee Integration Scheme
- Private
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Final- Audit Report- SDS Option 2-3
- Private
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Final- Audit Report- Transformation Programme
- Private
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
The Depute Chief Executive (Education, Communities and Organisational Development), Head of Governance, Strategy and Performance, Audit and Risk Manager, Interim Strategy and Planning Lead, Lindsey Robinson, Committee Services Officer and Angela Pieri, Grant Thornton - External Auditor.
Webcast
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