Agenda Contents
Moray Council · 30 March 2023
Back to Audit, Performance and Risk Committee — 30 March 2023 and its agenda
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Audit, Performance and Risk Committee Thursday, 30 March 2023 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, 30 March 2023 at 14:00 to consider the business noted below. AGENDA 1. Sederunt 2. Declaration of Member's Interests 3. Minutes 3a. Minutes of Meeting of 24 November 2022 5 - 6 3b. Minutes of Special Meeting of 26 January 2023 7 - 8 4. Action Log of Meeting of 24 November 2022 9 - 10 5. Quarter 3 Performance Report 11 - 48 6. Internal Audit Plan Report 49 - 52 7. Strategic Risk Register 53 - 82 8. External Audit Plan for the Year Ending 2022-23 83 - 146 9. Internal Audit Section Completed Projects Report 147 - 166 10 Civil Contingencies - Resilience Standards Progress 167 - 176 11. External Review of Commissioned Services Update Report 177 - 212
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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 Stuart Falconer (Non-Voting Member) Clerk Name: Tracey Sutherland Clerk Telephone: 07971 879268 Clerk Email: committee.services@moray.gov.uk