Agenda Contents
Moray Council · 30 June 2022
Back to Audit, Performance and Risk Committee — 30 June 2022 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, 30 June 2022 remote locations via video conference NOTICE IS HEREBY GIVEN that a Meeting of the Audit, Performance and Risk Committee, remote locations via video conference, on Thursday, 30 June 2022 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 31 March 2022 3 - 6 4. Action Log of Meeting of 31 March 2022 7 - 8 5. Quarter 4 Performance Report 9 - 52 6. Internal Audit Completed Projects 53 - 60 7. Strategic Risk Register Report 61 - 92 8. Internal Audit Annual Report 2021-22 93 - 102
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MORAY INTEGRATION JOINT BOARD SEDERUNT Mr Sandy Riddell (Chair) Mr Derick Murray (Voting Member) Councillor John Divers (Voting Member) Councillor Scott Lawrence (Voting Member) Mr Sean Coady (Member) Mr Steven Lindsay (Member) Ms Jane Mackie (Member) Simon Bokor-Ingram (Member) Jeanette Netherwood (Member) Mr Neil Strachan (Member) Clerk Name: Tracey Sutherland Clerk Telephone: 07971 879268 Clerk Email: committee.services@moray.gov.uk