Agenda Contents
Moray Council · 31 August 2023
Back to Audit, Performance and Risk Committee — 31 August 2023 and its agenda
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Audit, Performance and Risk Committee Thursday, 31 August 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, 31 August 2023 at 14:00 to consider the business noted below. AGENDA 1. Welcome and Apologies 2. Declaration of Member's Interests 3. Minute of Special Meeting on 29 June 2023 5 - 6 4. Minute of meeting of 29 June 2023 7 - 10 5. Action Log of Meeting of 29 June 2023 11 - 12 6. Quarter 1 Performance Report 13 - 40 7. Internal Audit Section Update 41 - 48 8. Strategic Risk Register 49 - 78 9. Update on Improvement Plan for Adult Social Care Commissioning 79 - 82 10. Internal Audit Section Completed Projects 83 - 90 11. Self-Directed Support Option 1 Audit Update 91 - 96 12. Self-Directed Support Option 2 and 3 Audit Update 97 - 102 13. Client Monies Audit Update 103 - 106
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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