Agenda Contents
Moray Council · 27 June 2024
Back to Audit, Performance and Risk Committee — 27 June 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Some pages contain no extractable text. They may be blank, graphics or scanned pages. OCR has not been applied.
Page 1
Audit, Performance and Risk Committee Thursday, 27 June 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, 27 June 2024 at 09:30 to consider the business noted below. AGENDA 1. Welcome and Apologies 2. Declaration of Member's Interests 3. Minute of meeting of 29 February 2024 5 - 10 4. Action Log of Meeting of 29 February 2024 11 - 12 5. Quarter 4 Performance Report 13 - 54 6. Internal Audit Section - Update Report 55 - 82 7. Internal Audit Section Completed Projects Report 83 - 102 8. Strategic Risk Register - June 2024 103 - 140 9. Internal Audit Annual Report 2023-24 141 - 150 10. External Audit Plan for the Year Ending 2023-24 151 - 212 11. Unaudited Annual Accounts 2023-24 213 - 284 12. Directions Update 285 - 292
Page 2
No embedded text on this page.
Page 3
MORAY INTEGRATION JOINT BOARD SEDERUNT Mr Sandy Riddell (Chair) Mr Derick Murray (Voting Member) Councillor Scott Lawrence (Voting Member) Councillor Ben Williams (Voting Member) Mr Sean Coady (Member) Ms Janette Topp (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