Appendix 1 - Internal Audit Activity

Perth and Kinross Council · 17 September 2025
Back to Audit and Risk Committee — 17 September 2025 and its agenda

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Appendix 1
INTERNAL AUDIT UPDATE
Internal Audit Activity 
Audit
No.
Title Lead Service(s) Status as at
February
2025
Audit
Committee
2024/25    
A24-03 Multi Agency
Safeguarding Hub
Children, Families &
Justice
Ongoing December
2025
A24-04 Affordable Housing Housing &
Communities
Ongoing December
2025     
2025/26    
C25-01 Strategic Partnering –
Education & Learning
Education &
Learning
Ongoing March 2026
C25-02 Strategic Partnering –
Environment &
Infrastructure
Environment &
Infrastructure 
March 2026
A25-03 External Funding Multiple Services Ongoing December
2025
A25-04 Health & Safety Strategic Planning,
People &
Performance 
March 2026
A25-05 Housing Regulator
Submission
Housing &
Communities
Ongoing December
2025
A25-06 Risk Maturity Strategic Planning,
People &
Performance 
March 2026
A25-07  Insurance Finance & Business
Support 
March 2026
A25-08 Administration of a
social care
establishment
Adult Social Work Ongoing December
2025
A25-09 Petty Cash All Services Ongoing December
2025
A25-10 Payroll Strategic Planning,
People &
Performance 
June 2026
A25-11 Assessment &
Charging
Finance & Business
Support 
June 2026