Moray Integration Joint Board Audit & Performance Risk - Thursday 26 October 2023, 9:30am - Moray Council Webcasting
Moray Integration Joint Board Audit & Performance Risk
Thursday, 26th October 2023 at 9:30am
Agenda item :
Start of webcast
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Agenda item :
1. Sederunt
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Agenda item :
2. Declaration of Member's Interests
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3. Minutes of meeting of 31 August 2023
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4. Action Log of meeting of 31 August 2023
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5. Quarter 2 (July to September) Performance Report
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6. Internal Audit Section Update
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7. Strategic Risk Register
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8. External Auditors Report to those charged with Governance
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9. 2022-23 Audited Annual Accounts
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10. Internal Audit Section Completed Projects
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11. Update on Improvement Plan for Adult Social Care Commissioning
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