Agenda Contents
Moray Council · 24 November 2022
Back to Audit, Performance and Risk Committee — 24 November 2022 and its agenda
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Audit, Performance and Risk Committee Thursday, 24 November 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, 24 November 2022 at 14:00 to consider the business noted below. AGENDA 1. Sederunt 2. Declaration of Member's Interests 3. Minutes of meeting of 25 August 2022 3 - 4 4. Action Log of Meeting of 25 August 2022 5 - 6 5. Quarter 2 Performance Report 7 - 14 6. Internal Audit Section - Update Report 15 - 18 7. Strategic Risk Register Report 19 - 46 8. Internal Audit Section Completed Projects Report 47 - 66 9. Directions Monitoring Report 67 - 72
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MORAY INTEGRATION JOINT BOARD SEDERUNT Councillor Scott Lawrence (Chair) Mr Derick Murray (Voting Member) Mr Sandy Riddell (Voting Member) Councillor John Divers (Voting Member) Mr Sean Coady (Member) Mr Graham Hilditch (Member) Mr Simon Bokor-Ingram (Member) Ms Sonya Duncan (Member) Ms Deborah O'Shea (Member) Mr Neil Strachan (Member) Mr Stuart Falconer (Non-Voting Member) Clerk Name: Tracey Sutherland Clerk Telephone: 07971 879268 Clerk Email: committee.services@moray.gov.uk