Agenda Contents

Moray Council · 24 September 2026
Back to Audit, Performance and Risk Committee — 24 September 2026 and its agenda

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Page 1

Audit, Performance and Risk Committee 
Thursday, 24 September 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, 24 September 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 25 June 2026   5 - 12
4. Action Log of 25 June 2026   13 - 14
5. Quarter 1 (April 2026 – June 2026) Performance Report –
Adult Services  
15 - 30
6. Quarter 1 (April to June 2026) Performance Report for
Children and Families and Justice Social Work  
31 - 56

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7. Internal Audit Section - Update Report   57 - 106
8. Internal Audit Section Completed Projects Report   107 - 122
9. Moray Integration Joint Board Draft Strategic Risk
Register  
123 - 152
10 External Auditors Report to Those Charged with
Governance  
153 - 216
11. 2025-26 Audited Annual Accounts   217 - 290
12. Corporate Assurance and Governance Group Update   291 - 296
13. Community Support Service Implementation Plan -
Progress Report  
297 - 308 
Item(s) which the Committee may wish to consider with
the Press and Public excluded   
14. CONFIDENTIAL - Internal Audit Section - NHS Grampian
Internal Audit Review [Para 6.2.5]
• 7. Information relating to the financial or business affairs of any
particular person (other than the authority).

Page 3

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