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IJB Audit, Performance and Risk Committee
Thursday, 26th February 2026 at 9:30am
Speaking:
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Caroline O'Connor - Clerk
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Councillor Ben Williams
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Caroline O'Connor - Clerk
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Councillor Ben Williams
2. Declarations of Member's Interests
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3. Minute of meeting of 29 October 2025
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4. Action Log of 29 October 2025
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Judith Proctor, Chief Off HSCM
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Judith Proctor, Chief Off HSCM
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Councillor Ben Williams
5. Quarter 2 (July-September 2025) Performance Report - Adult Services
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Sean Coady, Head of Service
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Councillor Ben Williams
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Sean Coady, Head of Service
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Councillor Ben Williams
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Sean Coady, Head of Service
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Councillor Scott Lawrence
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Sean Coady, Head of Service
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Judith Proctor, Chief Off HSCM
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Councillor Ben Williams
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Councillor Scott Lawrence
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Sean Coady, Head of Service
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Councillor Ben Williams
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Councillor Scott Lawrence
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Sean Coady, Head of Service
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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
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Officer
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Councillor Ben Williams
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Officer
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Derick Murray, NHS Grampian
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Sean Coady, Head of Service
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Derick Murray, NHS Grampian
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Sean Coady, Head of Service
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Officer
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Sean Coady, Head of Service
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Judith Proctor, Chief Off HSCM
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Sandy Riddell, NHS Grampian
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Judith Proctor, Chief Off HSCM
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Councillor Ben Williams
6. Quarter 2 (July to September 2025) Performance Report for Children and Families and Justice Social Work
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Jim Lyon, Interim HoS/CSWO
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Jim Lyon, Interim HoS/CSWO
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Councillor Ben Williams
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Derick Murray, NHS Grampian
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Jim Lyon, Interim HoS/CSWO
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Councillor Ben Williams
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Councillor Scott Lawrence
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Councillor Ben Williams
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Jim Lyon, Interim HoS/CSWO
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Councillor Ben Williams
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Councillor Scott Lawrence
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Jim Lyon, Interim HoS/CSWO
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Councillor Ben Williams
7. Internal Audit Section - Update Report
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
8. Internal Audit Section Completed Projects Report
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
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Judith Proctor, Chief Off HSCM
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
9. Update on the Delivery of the Unpaid Carers Strategy
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Officer
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Derick Murray, NHS Grampian
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Councillor Ben Williams
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Derick Murray, NHS Grampian
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Councillor Ben Williams
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Sonya Duncan, Corporate Manager
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Councillor Ben Williams
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Councillor Scott Lawrence
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Councillor Ben Williams
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Officer
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Councillor Ben Williams
10. Moray Integration Joint Board Strategic Risk Register
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Sonya Duncan, Corporate Manager
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Derick Murray, NHS Grampian
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Councillor Ben Williams
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Derick Murray, NHS Grampian
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Sonya Duncan, Corporate Manager
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Councillor Ben Williams
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Judith Proctor, Chief Off HSCM
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Councillor Ben Williams
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Derick Murray, NHS Grampian
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Councillor Ben Williams
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Councillor Scott Lawrence
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Councillor Ben Williams
11. Internal Audit Plan Year Ending 31 March 2027
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
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Derick Murray, NHS Grampian
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
12. Payment Verification
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Councillor Ben Williams
13. Unscheduled Care - Home Assessment Pathway
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Sean Coady, Head of Service
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Sean Coady, Head of Service
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Councillor Ben Williams
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Sean Coady, Head of Service
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Derick Murray, NHS Grampian
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Sean Coady, Head of Service
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Councillor Ben Williams
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Councillor Scott Lawrence
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Sean Coady, Head of Service
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Councillor Scott Lawrence
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Judith Proctor, Chief Off HSCM
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Councillor Ben Williams
14. Items for Escalation to MIJB
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Jim Lyon, Interim HoS/CSWO
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Councillor Ben Williams
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Judith Proctor, Chief Off HSCM
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Councillor Ben Williams
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Webcast Finished