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Agenda Contents

Moray Council · 30 January 2025
Back to Audit, Performance and Risk Committee — 30 January 2025 and its agenda

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Page 1

Audit, Performance and Risk Committee 
Thursday, 30 January 2025 
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, 30 January 2025 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 September 2024 5 - 10
4. Action Log of Meeting of 26 September 2024 11 - 12
5. Quarter 2 (July to September 2024) Performance
Report
13 - 38
6. Quarter 2 (July to Septemember) Performance Report
for Children and Families and Justice Social Work
39 - 68
7. Internal Audit Section - Update Report 69 - 82
8. Internal Audit Section Completed Projects Report 83 - 126
9. Childrens Services Joint Inspection Improvement Plan
2024
127 - 142
10. Payment Verification 143 - 146

Page 2

Item(s) which the Committee may wish to consider
with the Press and Public excluded   
11. CONFIDENTIAL Update on Improvement Plan for Adult
Social Care Commissioning
• 8 & 9. Information on proposed terms and/or expenditure to be
incurred by the Authority; 
Watching the Meeting
You can watch the webcast live by going to: 
http://www.moray.gov.uk/moray_standard/page_43661.html    
Webcasts are available to view for 1 year following the meeting.  
You can also attend the meeting in person, if you wish to do so,
please come to the High Street entrance door and a member of
staff will be let into the building.

Page 3

MORAY INTEGRATION JOINT BOARD 
SEDERUNT 
Mr Sandy Riddell  (Chair)  
Councillor Scott Lawrence  (Voting Member)
Mr Derick Murray  (Voting Member)
Councillor Ben Williams  (Voting Member)
Mr Sean Coady  (Member)
Mrs Jeanette Netherwood  (Member)
Ms Deborah O'Shea  (Member)
Ms Judith Proctor  (Member)
Ms Janette Topp  (Member)  
Ms Deirdre McIntyre  (Non-Voting Member) 
Clerk Name: Caroline O'Connor
Clerk Telephone: 07779 999296
Clerk Email: committee.services@moray.gov.uk