IJB Audit, Performance and Risk Committee - Thursday 27 March 2025, 2:00pm - Moray Council Webcasting
IJB Audit, Performance and Risk Committee
Thursday, 27th March 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Caroline O'Connor - Clerk
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Sandy Riddell, NHS Grampian
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Caroline O'Connor - Clerk
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Sandy Riddell, NHS Grampian
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Caroline O'Connor - Clerk
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Sandy Riddell, NHS Grampian
Agenda item :
2. Declarations of Member's Interests
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Agenda item :
3. Minute of Meeting of 30 January 2025
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Agenda item :
4. Action Log of Meeting of 30 January 2025
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Judith Proctor, Chief Off HSCM
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Sandy Riddell, NHS Grampian
Agenda item :
5. Quarter 3 (Oct-Dec 2024) Performance Report - Adult Services
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Sonya Duncan, Corporate Manager
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Sandy Riddell, NHS Grampian
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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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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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Sean Coady, Head of Service
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Sandy Riddell, NHS Grampian
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Sean Coady, Head of Service
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Sandy Riddell, NHS Grampian
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Judith Proctor, Chief Off HSCM
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Sean Coady, Head of Service
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Sandy Riddell, NHS Grampian
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Sonya Duncan, Corporate Manager
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Sonya Duncan, Corporate Manager
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
Agenda item :
6. Quarter 3 Performance Report for Children and Families and Justice Social Work
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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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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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
Agenda item :
7. Internal Audit Section - Update Report
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Dafydd Lewis, Internal Audit
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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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Sandy Riddell, NHS Grampian
Agenda item :
8. Update on the Delivery of Unpaid Carers Strategy
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Officer
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Sandy Riddell, NHS Grampian
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Officer
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
Agenda item :
9. External Audit Plan for the Year Ending 2024-25 and Update on Recommendations from 2023-24
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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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
Agenda item :
10. Internal Audit Plan Year Ending 31 March 2026
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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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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Sandy Riddell, NHS Grampian
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Officer
Agenda item :
11. Moray Integrated Community Equipment Store Audit
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Officer
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Sandy Riddell, NHS Grampian
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Webcast Finished