Meeting Details

Audit and Scrutiny Committee
23 Nov 2022 - 09:30
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests
  • Webcast

Documents

Agenda

Public Items
1. Sederunt
2. Declaration of Group Decisions and Members Interests *
4. Written Questions **
Report by Chief Executive

Report by Depute Chief Executive (Education, Communities and Organisational Development)

Report by Depute Chief Executive (Education, Communities and Organisational Development)
9. 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.

 

 

Private Items
Information Reports

Additional Meeting Documents

  1. pdf Final Audit Report - CareFirst System - Private
  2. pdf Final Audit Report - Cyber Security - Private
  3. pdf Final Audit Report - Planning Fees - Private
  4. pdf Final Audit Report - Procurement and Creditor Payments - Private

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Neil McLennan 
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Also in attendance at the above meeting were the Chief Executive, Head of Governance, Strategy and Performance, Audit and Risk Manager, and Lindsey Robinson, Committee Services Officer as clerk to the meeting.

Webcast



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Contact Us

Committee Services
Council Offices
High Street
Elgin
IV30 1BX

01343 563014

committee.services@moray.gov.uk

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Elgin
IV30 1BX

01343 563114