IJB Audit, Performance and Risk Committee - Wednesday 29 October 2025, 2:00pm - Moray Council Webcasting
IJB Audit, Performance and Risk Committee
Wednesday, 29th October 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Caroline O'Connor - Clerk
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Councillor Ben Williams
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Caroline O'Connor - Clerk
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Councillor Ben Williams
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Councillor Ben Williams
Agenda item :
2. Declarations of Member's Interests
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Councillor Ben Williams
Agenda item :
3. Minute of meeting of 19 June 2025
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Councillor Ben Williams
Agenda item :
4. Action Log of 19 June 2025
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Judith Proctor, Chief Off HSCM
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Councillor Ben Williams
Agenda item :
5. Quarter 1 (April to June 2025) Performance Report - Adult Services
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Officer
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Officer
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Councillor Ben Williams
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Judith Proctor, Chief Off HSCM
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Councillor Scott Lawrence
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Councillor Ben Williams
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Judith Proctor, Chief Off HSCM
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Sean Coady, Head of Service
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Councillor Ben Williams
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Councillor Scott Lawrence
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Councillor Ben Williams
Agenda item :
6. Quarter 1 (April to June 2025) Performance Report for Children and Families and Justice Social Work
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Officer
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Officer
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Councillor Ben Williams
Agenda item :
7. Internal Audit Section - Update Report
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
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Councillor Ben Williams
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
Agenda item :
8. Internal Audit Section Completed Projects Report
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
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Councillor Ben Williams
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
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Councillor Ben Williams
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Deborah O'Shea, CFO IJB
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Councillor Ben Williams
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Councillor Scott Lawrence
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Councillor Ben Williams
Agenda item :
9. Update on the Delivery of the Unpaid Carers Strategy
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Officer
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Officer
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Officer
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Councillor Ben Williams
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Officer
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Councillor Ben Williams
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Councillor Scott Lawrence
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Councillor Ben Williams
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Officer
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Councillor Ben Williams
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Officer
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Councillor Ben Williams
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Councillor Ben Williams
Agenda item :
10. External Auditors' Report to those charged with Governance
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Deborah O'Shea, CFO IJB
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Councillor Ben Williams
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Councillor Scott Lawrence
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Councillor Ben Williams
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Councillor Ben Williams
Agenda item :
11. 2024-25 Audited Annual Accounts
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Deborah O'Shea, CFO IJB
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Councillor Ben Williams
Agenda item :
12. Public Sector Internal Audit Standards - External Quality Assessment of the Internal Audit Section - Follow Up Review
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Dafydd Lewis, Serv Mgr Int Audit
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Councillor Ben Williams
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Councillor Scott Lawrence
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Councillor Ben Williams
Agenda item :
13. Health and Social Care Moray Strategic Delivery Plan 2025-2028 - Progress Update to 30 September 2025
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Officer
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Councillor Ben Williams
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Sandy Riddell, NHS Grampian
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Councillor Ben Williams
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Officer
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Councillor Ben Williams
Agenda item :
14. Items for Escalation to MIJB
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Webcast Finished