IJB Audit, Performance and Risk Committee - Thursday 19 June 2025, 9:30am - Moray Council Webcasting
IJB Audit, Performance and Risk Committee
Thursday, 19th June 2025 at 9:30am
Speaking:
Agenda item :
Start of webcast
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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. Declaration of Member's Interests
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Agenda item :
3. Minute of meeting of 27 March 2025
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Agenda item :
4. Action Log of 27 March 2025
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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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Sonya Duncan, Corporate Manager
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Sandy Riddell, NHS Grampian
Agenda item :
5. Quarter 4 Performance Report - Adult Services
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Officer
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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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Officer
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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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Councillor Scott Lawrence
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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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Officer
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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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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
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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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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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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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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 :
6. Quarter 4 Performance Report - Children and Families and Justice Social Work
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Jim Lyon, Interim HoS/CSWO
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Sandy Riddell, NHS Grampian
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Derick Murray, NHS Grampian
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Sandy Riddell, NHS Grampian
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Derick Murray, NHS Grampian
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Jim Lyon, Interim HoS/CSWO
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Jim Lyon, Interim HoS/CSWO
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Councillor Scott Lawrence
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Jim Lyon, Interim HoS/CSWO
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Councillor Scott Lawrence
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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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Derick Murray, NHS Grampian
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Dafydd Lewis, Internal Audit
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Derick Murray, NHS Grampian
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Sandy Riddell, NHS Grampian
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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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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
Agenda item :
8. Internal Audit Annual Report 2024-25
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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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Sean Coady, Head of Service
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Sandy Riddell, NHS Grampian
Agenda item :
9. Unaudited Annual Accounts
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
Agenda item :
10. Annual Performance Report 2024-25
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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
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Judith Proctor, Chief Off HSCM
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Sandy Riddell, NHS Grampian
Agenda item :
11. Development Sessions in November 2024 for Children, Families and Justice Social Work
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Jim Lyon, Interim HoS/CSWO
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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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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Webcast Finished