Agenda Contents
Moray Council · 29 February 2024
Back to Audit, Performance and Risk Committee — 29 February 2024 and its agenda
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Audit, Performance and Risk Committee Thursday, 29 February 2024 Council Chambers NOTICE IS HEREBY GIVEN that a Meeting of the Audit, Performance and Risk Committee, Council Chambers, Council Office, High Street, Elgin, IV30 1BX on Thursday, 29 February 2024 at 14:00 to consider the business noted below. AGENDA 1. Welcome and Apologies 2. Declaration of Member's Interests 3. Minute of Meeting of 26 October 2023 5 - 8 4. Action Log of Meeting of 26 October 2023 9 - 10 5. Quarter 2 and 3 (July-December 2023) Performance Report 11 - 38 6. Quarter 3 (October to December 2023) Performance Report Childrens Social Work and Justice Services 39 - 58 7. Internal Audit Section - Update 59 - 72 8. Financial Strategic Risk Register - January 2024 73 - 82 9. Internal Audit Section - Completed Projects 83 - 108 10. Care at Home Inspection Report 109 - 124 11. Residential Child Care Service (CALA) Inspection Report 125 - 136
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12. Joint Inspection of Services for Children and Young People at Risk of Harm in Moray 137 - 174 13. Directions Update 175 - 180 Item(s) which the Committee may wish to consider with the Press and Public excluded 14. Update on Improvement Plan for Adult Social Care Commissioning [Para 6.2.2] • 6. Information relating to the financial or business affairs of any particular person(s);
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MORAY INTEGRATION JOINT BOARD SEDERUNT Councillor Scott Lawrence (Chair) Mr Derick Murray (Voting Member) Mr Sandy Riddell (Voting Member) Councillor Ben Williams (Voting Member) Mr Sean Coady (Member) Mr Simon Bokor-Ingram (Member) Ms Sonya Duncan (Member) Ms Deborah O'Shea (Member) Ms Deirdre McIntyre (Non-Voting Member) Clerk Name: Caroline O'Connor Clerk Telephone: 07779 999296 Clerk Email: committee.services@moray.gov.uk