MIJB - Audit Performance and Risk Committee - Thursday 29 June 2023, 2:00pm - Feedback Tab - Moray Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1. Sederunt
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Councillor Scott Lawrence
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Tracey Sutherland, Clerk
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Councillor Scott Lawrence
Agenda item :
2. Declaration of Member's Interests
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Agenda item :
3. Minute of Meeting of 30 March 2023
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Agenda item :
4. Action Log of 30 March 2023
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Simon Bokor-Ingram, CO HSCM
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Sonya Duncan, Corporate Manager
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Councillor Scott Lawrence
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Carmen Gillies, Interim S&P Lead
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Councillor Scott Lawrence
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Simon Bokor-Ingram, CO HSCM
Agenda item :
5. Quarter 4 Performance
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Officer
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Carmen Gillies, Interim S&P Lead
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Councillor Scott Lawrence
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Councillor John Divers
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Simon Bokor-Ingram, CO HSCM
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
Agenda item :
6. Internal Audit Section - Update
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Simon Bokor-Ingram, CO HSCM
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Simon Bokor-Ingram, CO HSCM
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Councillor John Divers
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Councillor John Divers
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Councillor John Divers
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Councillor John Divers
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Sonya Duncan, Corporate Manager
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Sonya Duncan, Corporate Manager
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Councillor Scott Lawrence
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Sonya Duncan, Corporate Manager
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
Agenda item :
7. Internal Audit Section Completed Projects
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Agenda item :
8. Strategic Risk Register
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Agenda item :
9. Internal Audit Annual Report 2022-23
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Simon Bokor-Ingram, CO HSCM
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Officer
Agenda item :
10. Resilience in Care at Home May 2023
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Carmen Gillies, Interim S&P Lead
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Councillor Scott Lawrence
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Councillor Scott Lawrence
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Deborah O'Shea, Accountancy
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Councillor Scott Lawrence
Agenda item :
11. Directions Update
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Agenda item :
12. Improvement Plan for Adult Social Care Commissioning
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Webcast Finished