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Agenda Contents

Moray Council · 29 October 2025
Back to Audit, Performance and Risk Committee — 29 October 2025 and its agenda

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Page 1

Audit, Performance and Risk Committee 
Wednesday, 29 October 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
Wednesday, 29 October 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 19 June 2025 5 - 10
4. Action Log of 19 June 2025 11 - 12
5. Quarter 1 (April to June 2025) Performance Report - Adult
Services
13 - 46
6. Quarter 1 (April to June 2025) Performance Report for
Children and Families and Justice Social Work
47 - 84
7. Internal Audit Section - Update Report 85 - 92
8. Internal Audit Section Completed Projects Report 93 - 128
9. Update on the Delivery of the Unpaid Carers Strategy 129 - 134

Page 2

10. External Auditors' Report to those charged with
Governance
135 - 206
11. 2024-25 Audited Annual Accounts 207 - 276
12. Public Sector Internal Audit Standards - External Quality
Assessment of the Internal Audit Section - Follow Up
Review
277 - 298
13. Health and Social Care Moray Strategic Delivery Plan
2025-2028 - Progress Update to 30 September 2025
299 - 338
14. Items for Escalation to MIJB 
Item(s) which the Committee may wish to consider with
the Press and Public excluded   
15. CONFIDENTIAL Internal Audit Section Follow Up Review -
NHS Grampian
• 8 & 9. Information on proposed terms and/or expenditure to be
incurred by the Authority; 
16. CONFIDENTIAL Internal Audit Follow Up Reviews -
Information Communication and Technology
• 8 & 9. Information on proposed terms and/or expenditure to be
incurred by the Authority;

Page 3

MORAY INTEGRATION JOINT BOARD 
SEDERUNT 
Councillor Ben Williams  (Chair)  
Councillor Scott Lawrence  (Voting Member)
Mr Derick Murray  (Voting Member)
Mr Sean Coady  (Member)
Ms Sonya Duncan  (Member)
Ms  Aimee McIntosh  (Member)
Ms Deborah O'Shea  (Member)
Ms Judith Proctor  (Member)
Mr Sandy Riddell  (Member)  
Mr Michael Ritchie  (Non-Voting Member) 
Clerk Name: Caroline O'Connor
Clerk Telephone: 07779 999296
Clerk Email: committee.services@moray.gov.uk