Agenda Contents

Moray Council · 27 March 2025
Back to Audit, Performance and Risk Committee — 27 March 2025 and its agenda

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Page 1

Audit, Performance and Risk Committee 
Thursday, 27 March 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, 27 March 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 30 January 2025 5 - 8
4. Action Log of Meeting of 30 January 2025 9 - 10
5. Quarter 3 (October - December 2024) Performance Report
- Adult Services
11 - 42
6. Quarter 3 Performance Report for Children and Families
and Justice Social Work
43 - 76
7. Internal Audit Section - Update Report 77 - 94
8. Update on the Delivery of the Unpaid Carers Strategy 95 - 116
9. External Audit Plan for the Year Ending 2024-25 and
Update on Recommendations from 2023-24
117 - 198

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10. Internal Audit Plan Year Ending 31 March 2026 199 - 218
11. Moray Integrated Community Equipment Store Audit 219 - 224 
Item(s) which the Committee may wish to consider with
the Press and Public excluded   
12. CONFIDENTIAL Internal Audit Section - Completed
Projects - NHS Grampian Reviews
• 9. Information on terms proposed or to be proposed by or to 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)
Ms Sonya Duncan  (Member)
Ms Deborah O'Shea  (Member)
Ms Judith Proctor  (Member)  
Ms Deirdre McIntyre  (Non-Voting Member) 
Clerk Name: Caroline O'Connor
Clerk Telephone: 07779 999296
Clerk Email: committee.services@moray.gov.uk