Meeting Details

Meeting Summary
Audit, Performance and Risk Committee
27 Jun 2024 - 09:30 to 12:30
Occurred
Council Chambers
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests
  • Webcast

Documents

Agenda

Public Items
1. Welcome and Apologies
2. Declaration of Member's Interests
3. pdf Minute of meeting of 29 February 2024 (59Kb)
4. pdf Action Log of Meeting of 29 February 2024 (94Kb)
5. pdf Quarter 4 Performance Report (258Kb)
6. pdf Internal Audit Section - Update Report (142Kb)
7. pdf Internal Audit Section Completed Projects Report (137Kb)
8. pdf Strategic Risk Register - June 2024 (90Kb)
9. pdf Internal Audit Annual Report 2023-24 (132Kb)
10. pdf External Audit Plan for the Year Ending 2023-24 (137Kb)
11. pdf Unaudited Annual Accounts 2023-24 (151Kb)
12. pdf Directions Update (135Kb)
Private Items
Membership Section

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Ms Sonya Duncan  
Ms Deirdre McIntyre  
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Public Sector Audit Director - Scotland and Public Sector Audit Manager, both Grant Thornton; Audit and Risk Manager, Interim Chief Social Work Officer/Head of Service; Service Manager - Strategic Commissioning; Social Work Service Manager and Caroline O'Connor, Committee Services Officer.

 

Webcast



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Elgin
IV30 1BX

01343 563014

committee.services@moray.gov.uk

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IV30 1BX

01343 563114

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