Moray Council
Audit, Performance and Risk Committee — 31 August 2023
Audit, Performance and Risk Committee
Official meeting pageMeeting papers & recordings
On the agenda
- 1.Welcome and Apologies
- 2.Declaration of Member's Interests
- 3.Minute of Special Meeting on 29 June 2023
- 4.Minute of meeting of 29 June 2023
- 5.Action Log of Meeting of 29 June 2023
- 6.Quarter 1 Performance Report
- 7.Internal Audit Section Update
- 8.Strategic Risk Register
- 9.Update on Improvement Plan for Adult Social Care Commissioning
- 10.Internal Audit Section Completed Projects
- 11.Self-Directed Support Option 1 Audit Update
- 12.Self-Directed Support Option 2 and 3 Audit Update
- 13.Client Monies Audit Update