Documents
Agenda
Public Items
2.
Declaration of Group Decisions and Members Interests *
Report by Audit and Risk Manager
Report by Audit and Risk Manager
Report by Depute Chief Executive (Economy, Environment and Finance)
8.
Question Time ***
Consider any oral question on matters delegated to the Committee in terms of the Council's Scheme of Administration.
Information Reports
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.
Supplementary Agenda
Public Items
Report by the Audit and Risk Manager
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ELC Expansion Programme End of Project Report
- Private
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Appendix 1- Delivery Plan Sep 2017
- Private
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Appendix 2 - Grant Award Thank You from Torridon Education Group
- Private
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Appendix 3 - Care Inspectorate Grading Data Compared August 2017 June 2022
- Private
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Appendix 4 - Worked Example Hourly Rate
- Private
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Appendix 5 - RADIC Log
- Private
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Appendix 6 - Moray Council ELC Internal Audit Report
- Private
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Final - Audit Report - Planned Maintenance Works
- Private
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Final- Audit Report- Refuse Collection Domestic
- Private
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Minute of the meeting held 10 May 2023
(64Kb)
Attendance
No absentee information has been recorded for the meeting.
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Declarations of Interests
No declarations of interest have been entered for this meeting.
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Webcast
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