IJB - Audit, Performance and Risk - Thursday 31 August 2023, 2:00pm - Moray Council Webcasting
IJB - Audit, Performance and Risk
Thursday, 31st August 2023 at 2:00pm
Agenda item :
Start of webcast
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Agenda item :
1. Sederunt
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Agenda item :
2. Declarations of Member's Interest
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3. Minute of Special Meeting of 29 June 2023
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4. Minute of Meeting of 29 June 2023
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5. Action Log of Meeting of 29 June 2023
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6. Quarter 1 Performance
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7. Internal Audit Section Update
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8. Strategic Risk Register
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9. Update on Improvement Plan for Adult Social Care Commissioning
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10. Internal Audit Section Completed Projects
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11. Self-Directed Support Option 1
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12. Self-Directed Support Option 2
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Agenda item :
13. Client Monies Audit Update
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