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Audit, Performance and Risk Committee - 24/09/2026
Thursday, 24th September 2026 at 9:30am
Speaking:
Start of webcast
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Councillor Scott Lawrence
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Caroline O'Connor - Clerk
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Deborah O'Shea (NHS Grampian)
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Councillor Scott Lawrence
2. Declaration of Member's Interests
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3. Minute of meeting of 25 June 2026
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4. Action Log of 25 June 2026
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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
10 External Auditors Report to Those Charged with Governance
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Deborah O'Shea (NHS Grampian)
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Councillor Scott Lawrence
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Angela L Pieri
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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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Sandy Riddell, NHS Grampian
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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
11. 2025-26 Audited Annual Accounts
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Deborah O'Shea (NHS Grampian)
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Councillor Scott Lawrence
5. Quarter 1 (April 2026 – June 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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Officer
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Officer
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Judith Proctor, Chief Off HSCM
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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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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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Sandy Riddell, NHS Grampian
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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 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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Judith Proctor, Chief Off HSCM
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Councillor Scott Lawrence
6. Quarter 1 (April to June 2026) Performance Report for Children and Families and Justice Social Work
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Stephen Morgan, HoS/CSWO
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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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Stephen Morgan, HoS/CSWO
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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 John Divers
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Stephen Morgan, HoS/CSWO
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Councillor John Divers
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Stephen Morgan, HoS/CSWO
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Councillor Scott Lawrence
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Stephen Morgan, HoS/CSWO
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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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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Stephen Morgan, HoS/CSWO
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Councillor Scott Lawrence
7. Internal Audit Section - Update Report
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
8. Internal Audit Section Completed Projects Report
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
9. Moray Integration Joint Board Draft Strategic Risk Register
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Sonya Duncan, Corporate Manager
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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
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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
10 External Auditors Report to Those Charged with Governance
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11. 2025-26 Audited Annual Accounts
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12. Corporate Assurance and Governance Group Update
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Sonya Duncan, Corporate Manager
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Sonya Duncan, Corporate Manager
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Councillor Scott Lawrence
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Scott Lawrence
13. Community Support Service Implementation Plan - Progress Report
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Officer
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Stephen Morgan, HoS/CSWO
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Councillor Scott Lawrence
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Webcast Finished
- Minute of meeting of 25 June 2026, opens in new tab
- 2025-26 Audited Annual Accounts, opens in new tab
- Action Log of 25 June 2026, opens in new tab
- Community Support Service Implementation Plan - Progress Report, opens in new tab
- Corporate Assurance and Governance Group Update, opens in new tab
- External Auditors Report to Those Charged with Governance, opens in new tab
- Internal Audit Section - Update Report, opens in new tab
- Internal Audit Section Completed Projects Report, opens in new tab
- Moray Integration Joint Board Draft Strategic Risk Register, opens in new tab
- Quarter 1 (April 2026 – June 2026) Performance Report – Adult Services, opens in new tab
- Quarter 1 (April to June 2026) Performance Report for Children and Families and Justice Social Work, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit, Performance and Risk Committee - 24/09/2026, opens in new tab
- Minute of meeting of 25 June 2026, opens in new tab
- Action Log of 25 June 2026, opens in new tab
- Quarter 1 (April 2026 – June 2026) Performance Report – Adult Services, opens in new tab
- Quarter 1 (April to June 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
- Moray Integration Joint Board Draft Strategic Risk Register, opens in new tab
- External Auditors Report to Those Charged with Governance, opens in new tab
- 2025-26 Audited Annual Accounts, opens in new tab
- Corporate Assurance and Governance Group Update, opens in new tab
- Community Support Service Implementation Plan - Progress Report, opens in new tab