Agenda Contents
Moray Council · 25 June 2026
Back to Audit, Performance and Risk Committee — 25 June 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, 25 June 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, 25 June 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 26 February 2026 5 - 10 4. Action Log of 26 February 2026 11 - 14 5. Quarter 3 and 4 (October 2025 – March 2026) Performance Report – Adult Services 15 - 26 6. Quarter 3 and Quarter 4 (October 2025 to March 2026) Performance Report for Children and Families and Justice Social Work 27 - 52 7. Internal Audit Section - Update Report 53 - 78 8. Internal Audit Section Completed Projects Report 79 - 110 9. Unaudited Annual Accounts 111 - 194
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10. External Audit Plan for the Year Ending 2025-26 and Update on Recommendations from 2024-25 195 - 260 11. Internal Audit Annual Report - 2025-26 261 - 272 12. Moray Annual Performance Report 2025-26 273 - 350 13. Internal Audit Follow Up Review – Adult Social Care Commissioning 351 - 374 14. Woodview Housing Support Service Inspection Report 375 - 378 15. Care Inspectorate Inspection Report - 16 Barlink Road Elgin 379 - 382 16. Care at Home Inspection Report 383 - 386 17. Community Support Service Inspection Report 387 - 392 18. Short Term Assessment Reablement Team (START) Inspection Report 393 - 396 Item(s) which the Committee may wish to consider with the Press and Public excluded 19. CONFIDENTIAL - Internal Audit Section – Completed Internal Audit Project - NHS Grampian [Para 6.2.5] • 7. Information relating to the financial or business affairs of any particular person (other than 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 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 Councillor Scott Lawrence (Chair) Councillor John Divers (Voting Member) Mr Derick Murray (Voting Member) Mr Sandy Riddell (Voting Member) Mr Sean Coady (Member) Ms Sonya Duncan (Member) Ms Aimee McIntosh (Member) Ms Deborah O'Shea (Member) Ms Judith Proctor (Member) Mr Michael Ritchie (Non-Voting Member) Clerk Name: Caroline O'Connor Clerk Telephone: 07779 999296 Clerk Email: committee.services@moray.gov.uk