Agenda Contents
Moray Council · 19 June 2025
Back to Audit, Performance and Risk Committee — 19 June 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Audit, Performance and Risk Committee Thursday, 19 June 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, 19 June 2025 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 27 March 2025 5 - 8 4. Action Log of 27 March 2025 9 - 10 5. Quarter 4 (January - March 2025) Performance Report - Adult Services 11 - 42 6. Quarter 4 (January to March 2025) Performance Report for Children and Families and Justice Social Work 43 - 78 7. Internal Audit Section - Update Report 79 - 110 8. Internal Audit Annual Report - 2024-25 111 - 120 9. Unaudited Annual Accounts 121 - 198 10. Annual Performance Report 2024-25 199 - 284 11. Development Sessions in November 2024 for Children Families and Justice Social Work 285 - 308
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Item(s) which the Committee may wish to consider with the Press and Public excluded 12. CONFIDENTIAL Internal Audit Section Update Report - NHS Grampian Internal Audit Review • 1. Information relating to staffing matters; 13. CONFIDENTIAL Update on Improvement Plan for Adult Social Care Commissioning • 1. Information relating to staffing matters; 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 attend in person, please come to the High Street entrance door and a member of staff will let you into the Chamber.
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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