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)
Report by Audit and Risk Manager
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.
Attendance
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No other member attendance information has been recorded for the meeting.
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No absentee information has been recorded for the meeting.
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Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
The Chief Executive; Depute Chief Executive (Education, Communities and Organisational Development); Depute Chief Executive (Economy, Environment and Finance); Head of Governance, Strategy and Performance; Head of Financial Services; Audit and Risk Manager; Records and Heritage Manager; Caroline O'Connor, Committee Services Officer as Clerk to the meeting, all Moray Council and Angela Pieri, Grant Thornton - External Auditors.
Webcast
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