IJB - Audit, Performance and Risk - Thursday 31 August 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
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Sandy Riddell, NHS Grampian
Agenda item :
2. Declarations of Member's Interest
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Councillor Scott Lawrence
Agenda item :
3. Minute of Special Meeting of 29 June 2023
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Agenda item :
4. Minute of Meeting of 29 June 2023
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Agenda item :
5. Action Log of Meeting of 29 June 2023
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Simon Bokor-Ingram, CO HSCM
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Councillor Scott Lawrence
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Simon Bokor-Ingram, CO HSCM
Agenda item :
6. Quarter 1 Performance
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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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Councillor Scott Lawrence
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Simon Bokor-Ingram, CO HSCM
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Graham Hilditch, 3rd Sector Rep
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Graham Hilditch, 3rd Sector Rep
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Simon Bokor-Ingram, CO HSCM
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Councillor Scott Lawrence
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Derick Murray, 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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Simon Bokor-Ingram, CO HSCM
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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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Simon Bokor-Ingram Chief Officer
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Councillor Scott Lawrence
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Graham Hilditch, 3rd Sector Rep
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Councillor Scott Lawrence
Agenda item :
7. Internal Audit Section Update
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
Agenda item :
8. Strategic Risk Register
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Simon Bokor-Ingram Chief Officer
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Councillor Scott Lawrence
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Simon Bokor-Ingram Chief Officer
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Councillor Scott Lawrence
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Simon Bokor-Ingram Chief Officer
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Graham Hilditch, 3rd Sector Rep
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
Agenda item :
9. Update on Improvement Plan for Adult Social Care Commissioning
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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
Agenda item :
10. Internal Audit Section Completed Projects
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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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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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Dafydd Lewis, Internal Audit
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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 Scott Lawrence
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Simon Bokor-Ingram Chief Officer
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Councillor Scott Lawrence
Agenda item :
11. Self-Directed Support Option 1
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Officer
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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 Scott Lawrence
Agenda item :
12. Self-Directed Support Option 2
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Officer
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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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Officer
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Councillor Scott Lawrence
Agenda item :
13. Client Monies Audit Update
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Councillor Scott Lawrence
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Simon Bokor-Ingram Chief Officer
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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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Simon Bokor-Ingram Chief Officer
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Sandy Riddell, NHS Grampian
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Simon Bokor-Ingram Chief Officer
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Webcast Finished