IJB Audit, Performance and Risk Committee - Thursday 27 June 2024, 9:30am - Moray Council Webcasting
IJB Audit, Performance and Risk Committee
Thursday, 27th June 2024 at 9:30am
Agenda item :
Start of webcast
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2. Declaration of Member's Interests
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3. Minute of meeting of 29 February 2024
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4. Action Log of meeting of 29 February 2024
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5. Quarter 4 Performance Report
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6. Internal Audit Section - Update Report
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7. Internal Audit Section Completed Projects
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8. Strategic Risk Register - June 2024
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9. Internal Audit Annual Report 2023-24
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10. External Audit Plan for the Year Ending 2023-24
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11. Unaudited Annual Accounts 2023-24
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12. Directions Update
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