Meeting Details

Audit, Performance and Risk Committee
31 Mar 2022 - 10:30 to 12:00
Occurred
To be held remotely in various locations
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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 6 December 2021 (117Kb)
4. pdf Action Log of Meeting of 6 December 2021 (140Kb)
5. pdf Performance Report - Quarter 3 (401Kb)
6. pdf Internal Audit - Completed Projects (171Kb)
7. pdf Strategic Risk Register (184Kb)
8. pdf Internal Audit Plan 2022-23 (153Kb)
9. pdf Civil Contingencies Resilience Standards Report (197Kb)
Item(s) which the Committee may wish to consider with the Press and Public excluded

 

Private Items
10. CONFIDENTIAL External Review of Commissioned Services
  1. pdf CONFIDENTIAL External Review of Commissioned Services - Appendix 1 - Private
Membership Section

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Frank Brown  
Mr Sean Coady  
Councillor Theresa Coull  
Mr Neil Strachan  
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

Also in attendance were Corporate Manager, Internal Audit Manager and Tracey Sutherland, Committee Services Officer.

 

Maggie Bruce, Audit Scotland was also in attendance.

 

Webcast



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Elgin
IV30 1BX

01343 563014

committee.services@moray.gov.uk

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Elgin
IV30 1BX

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