Agenda Contents
Moray Council · 26 February 2026
Back to Audit, Performance and Risk Committee — 26 February 2026 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, 26 February 2026 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, 26 February 2026 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 October 2025 5 - 10 4. Action Log of 29 October 2025 11 - 12 5. Quarter 2 (July-September 2025) Performance Report - Adult Services 13 - 20 6. Quarter 2 (July to September 2025) Performance Report for Children and Families and Justice Social Work 21 - 54 7. Internal Audit Section - Update Report 55 - 76 8. Internal Audit Section Completed Projects Report 77 - 150 9. Update on the Delivery of the Unpaid Carers Strategy 151 - 162
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10. Moray Integration Joint Board Draft Strategic Risk Register 163 - 190 11. Internal Audit Plan Year Ending 31 March 2027 191 - 218 12. Payment Verification 219 - 222 13. Unscheduled Care - Home Assessment Pathway 223 - 228 14. Items for Escalation to MIJB
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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