Meeting Details

Audit, Performance and Risk Committee
25 Mar 2021 - 13:00 to 14:30
Scheduled
remote locations via video conference
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Public Items
1. Welcome and Apologies
2. Declaration of Member's Interests
3. pdf Minute of AP&R Meeting on 26 November 2020 (170Kb)
4. pdf Action Log updated for Meeting on 26 November 2020 (111Kb)
5. pdf Quarter 3 Performance (309Kb)

Report by the Chief Financial Officer

 

6. pdf Internal Audit Update (202Kb)

Report by Chief Internal Auditor

 

7. pdf Strategic Risk Register - March 2021 (175Kb)

Report by Chief Officer

 

8. pdf Civil Contingencies - Resilience Standards (194Kb)

Report by the Corporate Manager

 

9. pdf External Audit Plan for Year Ending 2020-21 (210Kb)

Report by the Chief Financial Officer

 

Private Items
Membership Section

Attendance

Name
No attendance information has been recorded for the meeting.
Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
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

Visitor Information is not yet available for this meeting

Contact Us

Committee Services
Council Offices
High Street
Elgin
IV30 1BX

01343 563014

committee.services@moray.gov.uk

Contact Us

Members Support
Council Offices
High Street
Elgin
IV30 1BX

01343 563114

Online Services

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