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Agenda Contents

Moray Council · 25 August 2022
Back to Audit, Performance and Risk Committee — 25 August 2022 and its agenda

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Page 1

Audit, Performance and Risk Committee 
Thursday, 25 August 2022 
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 August 2022 at 14:00 to consider the business noted below. 
AGENDA 
1. Welcome and Apologies 
2. Declaration of Member's Interests 
3. Minutes of meeting of 30 June 2022 - am 3 - 4
4. Minute of Meeting of 30 June 2022 - pm 5 - 8
5. Action Log of Meeting of 30 June 2022 9 - 10
6. Quarter 1 Performance Report 11 - 40
7. Internal Audit Section - Update Report 41 - 44
8. Strategic Risk Register Report 45 - 74
9. Internal Audit Section - Completed Projects Report 75 - 84

Page 2

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 Graham Hilditch  (Member)
Mr Steven Lindsay  (Member)
Ms Jane Mackie  (Member)
Simon Bokor-Ingram  (Member)
Sonya Duncan  (Member)
Deborah O'Shea  (Member)
Mr Neil Strachan  (Member)   
Clerk Name: Tracey Sutherland
Clerk Telephone: 07971 879268
Clerk Email: committee.services@moray.gov.uk