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Meeting Details

Meeting Summary

Committee:

Audit, Performance and Risk Committee

Date/Time:

30 Jan 2020 - 13:00 to 14:30

Status:

Occurred

Venue:

Inkwell Main, Elgin Youth Café

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (51Kb)
Agenda Document Pack - Audit, Performance and Risk Committee - 30/01/2020 13:00:00 (5023Kb)

Agenda

Public Items

1 Welcome and Apologies

2 Declaration of Member's Interests

Minute of Meeting dated 19 September 2019 (131Kb)

Action Log of Meeting dated 19 September 2019 (142Kb)

Quarter 2 (July - September 2019) Performance Report (478Kb)

Report by the Chief Financial Officer

Quarter 2 (July - September 2019) Performance Report Appendix 1 (1723Kb)

Strategic Risk Register - January 2020 (161Kb)

Report by the Chief Officer

Strategic Risk Register - January 2020 Appendix 1 (394Kb)
Strategic Risk Register - January 2020 Appendix 2 (187Kb)

Internal Audit Update (197Kb)

Report by the Chief Internal Auditor

Public Sector Internal Audit Standards - External Quality Assessment of Internal Audit (190Kb)

Report by the Chief Internal Auditor

Public Sector Internal Audit Standards - External Quality Assessment of Internal Audit Appendix 1 (314Kb)

Civil Contingencies - Resilience Standards Progress (201Kb)

Report by the Corporate Manager

Chair of Meeting

Private Items

Attendance

Attended - Committee Members

Name
Ms Tracey Abdy
Ms Elidh Brown
Councillor Theresa Coull
Mrs Pam Dudek
Councillor Tim Eagle
Mr Steven Lindsay
Mr Sandy Riddell
Mr Dennis Robertson
Mr Atholl Scott

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Ms Jeanette Netherwood, Corporate Manager; Mr Bruce Woodward, Senior Performance Officer; and Mrs Caroline Howie, Committee Services Officer, Moray Council, as clerk to the 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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