Audit, Performance and Risk Committee - 25/06/2026 - Thursday 25 June 2026, 9:30am - Moray Council Webcasting
Audit, Performance and Risk Committee - 25/06/2026
Thursday, 25th June 2026 at 9:30am
Speaking:
Agenda item :
Start of webcast
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Caroline O'Connor - Clerk
Agenda item :
1. Welcome and Apologies
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Councillor Scott Lawrence
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Caroline O'Connor - Clerk
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Councillor Scott Lawrence
Agenda item :
2. Declaration of Member's Interests
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Derick Murray, NHS Grampian
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Councillor Scott Lawrence
Agenda item :
3. Minute of meeting of 26 February 2026
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
Agenda item :
4. Action Log of 26 February 2026
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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
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Derick Murray, NHS Grampian
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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
Agenda item :
5. Quarter 3 and 4 (October 2025 – March 2026) Performance Report – Adult Services
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Officer
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
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Derick Murray, NHS Grampian
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Officer
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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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Officer
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Councillor Scott Lawrence
Agenda item :
6. Quarter 3 and Quarter 4 (October 2025 to March 2026) Performance Report for Children and Families and Justice Social Work
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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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Officer
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Councillor Scott Lawrence
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Derick Murray, 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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Derick Murray, 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 John Divers
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Councillor Scott Lawrence
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Officer
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Councillor Scott Lawrence
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Judith Proctor, Chief Off HSCM
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Councillor John Divers
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Councillor Scott Lawrence
Agenda item :
7. Internal Audit Section - Update Report
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
Agenda item :
8. Internal Audit Section Completed Projects Report
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
Agenda item :
9. Unaudited Annual Accounts
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Deborah O'Shea, CFO IJB
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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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Deborah O'Shea, CFO IJB
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
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Derick Murray, NHS Grampian
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Councillor Scott Lawrence
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Deborah O'Shea, CFO IJB
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Deborah O'Shea, CFO IJB
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Derick Murray, NHS Grampian
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Councillor Scott Lawrence
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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
Agenda item :
10. External Audit Plan for the Year Ending 2025-26 and Update on Recommendations from 2024-25
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Angela L Pieri
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Councillor Scott Lawrence
Agenda item :
11. Internal Audit Annual Report - 2025-26
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int 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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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
Agenda item :
12. Moray Annual Performance Report 2025-26
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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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Derick Murray, NHS Grampian
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Officer
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Councillor Scott Lawrence
Agenda item :
13. Internal Audit Follow Up Review – Adult Social Care Commissioning
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Lizette Van Zyl
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Dafydd Lewis, Serv Mgr Int Audit
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
Agenda item :
14. Woodview Housing Support Service Inspection Report
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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
Agenda item :
15. Care Inspectorate Inspection Report - 16 Barlink Road Elgin
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Agenda item :
16. Care at Home Inspection Report
Agenda item :
17. Community Support Service Inspection Report
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Officer
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Councillor Scott Lawrence
Agenda item :
18. Short Term Assessment Reablement Team (START) Inspection Report
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Officer
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Councillor Scott Lawrence
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Derick Murray, NHS Grampian
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Councillor Scott Lawrence
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Webcast Finished
- Internal Audit Annual Report - 2025-26, opens in new tab
- Internal Audit Follow Up Review – Adult Social Care Commissioning, opens in new tab
- Minute of meeting of 26 February 2026, opens in new tab
- Quarter 3 and Quarter 4 (October 2025 to March 2026) Performance Report for Children and Families and Justice Social Work, opens in new tab
- Internal Audit Section - Update Report, opens in new tab
- Internal Audit Section Completed Projects Report, opens in new tab
- Care at Home Inspection Report, opens in new tab
- Care Inspectorate Inspection Report - 16 Barlink Road Elgin, opens in new tab
- Community Support Service Inspection Report, opens in new tab
- Short Term Assessment Reablement Team (START) Inspection Report, opens in new tab
- Woodview Housing Support Service Inspection Report, opens in new tab
- Action Log of 26 February 2026, opens in new tab
- Quarter 3 and 4 (October 2025 – March 2026) Performance Report – Adult Services, opens in new tab
- External Audit Plan for the Year Ending 2025-26 and Update on Recommendations from 2024-25, opens in new tab
- Moray Annual Performance Report 2025-26, opens in new tab
- Unaudited Annual Accounts, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Performance and Risk Committee - 25/06/2026, opens in new tab
- Minute of meeting of 26 February 2026, opens in new tab
- Action Log of 26 February 2026, opens in new tab
- Quarter 3 and 4 (October 2025 – March 2026) Performance Report – Adult Services, opens in new tab
- Quarter 3 and Quarter 4 (October 2025 to March 2026) Performance Report for Children and Families and Justice Social Work, opens in new tab
- Internal Audit Section - Update Report, opens in new tab
- Internal Audit Section Completed Projects Report, opens in new tab
- Unaudited Annual Accounts, opens in new tab
- External Audit Plan for the Year Ending 2025-26 and Update on Recommendations from 2024-25, opens in new tab
- Internal Audit Annual Report - 2025-26, opens in new tab
- Moray Annual Performance Report 2025-26, opens in new tab
- Internal Audit Follow Up Review – Adult Social Care Commissioning, opens in new tab
- Woodview Housing Support Service Inspection Report, opens in new tab
- Care Inspectorate Inspection Report - 16 Barlink Road Elgin, opens in new tab
- Care at Home Inspection Report, opens in new tab
- Community Support Service Inspection Report, opens in new tab
- Short Term Assessment Reablement Team (START) Inspection Report, opens in new tab