Agenda Contents
Moray Council · 29 June 2023
Back to Audit, Performance and Risk Committee — 29 June 2023 and its agenda
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Audit, Performance and Risk Committee Thursday, 29 June 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, 29 June 2023 at 14:00 to consider the business noted below. AGENDA 1. Sederunt 2. Declaration of Member's Interests 3. Minute of the meeting of 30 March 2023 5 - 8 4. Action Log of Meeting of 30 March 2023 9 - 10 5. Quarter 4 Performance 11 - 38 6. Internal Audit Section - Update 39 - 68 7. Internal Audit Section Completed Projects 69 - 90 8. Strategic Risk Register 91 - 120 9. Internal Audit Annual Report 2022-23 121 - 130 10. Resilience in Care at Home May 2023 131 - 138 11. Directions Update 139 - 144 12. Improvement Plan for Adult Social Care Commissioning 145 - 160
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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