Agenda Contents
Perth and Kinross Council · 17 September 2025
Back to Audit and Risk Committee — 17 September 2025 and its agenda
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Ambition | Compassion | Integrity Our vision is for a Perth and Kinross where everyone can live life well, free from poverty and inequality Council Building 2 High Street Perth PH1 5PH 11/09/2025 A hybrid meeting of the Audit and Risk Committee will be held in the Council Chamber on Wednesday, 17 September 2025 at 13:00. If you have any queries please contact Democratic Services on (01738) 475000 or email Committee@pkc.gov.uk. THOMAS GLEN Chief Executive Those attending the meeting are requested to ensure that all notifications are silent on their device and other devices are in silent mode. Please note that the meeting will be broadcast online and recorded. The recording will be publicly available on the Council’s website following the meeting. Members: Councillor David Illingworth (Convener) Councillor Bob Brawn (Vice-Convener) Councillor Liz Barrett Councillor Ken Harvey Councillor Iain MacPherson Councillor Colin Stewart Councillor Grant Stewart
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Audit and Risk Committee Wednesday, 17 September 2025 AGENDA Members are reminded of their obligation to declare any financial or non-financial interest which they may have in any item on this agenda in accordance with the councillors’ code of conduct. 1 WELCOME AND APOLOGIES 2 DECLARATIONS OF INTEREST 3 MINUTE OF MEETING OF THE AUDIT AND RISK COMMITTEE OF 25 JUNE 2025 FOR APPROVAL (copy herewith) 5 - 10 4 BEST VALUE THEMATIC MANAGEMENT REPORT SEPTEMBER 2025 – TRANSFORMATION & CHANGE PROGRAMME Report by Strategic Lead (Projects & Programmes) (copy herewith 25/236) 11 - 40 5 INTERNAL AUDIT UPDATE Report by Chief Internal Officer (copy herewith 25/237) 41 - 44 6 INTERNAL AUDIT FOLLOW-UP Report by Chief Internal Auditor (copy herewith 25/238) 45 - 48 It is recommended that the public and press should be excluded during consideration of the following item(s) in order to avoid the disclosure of information which is exempt in terms of Schedule 7A to the Local Government (Scotland) Act 1973 P1 INTERNAL AUDIT FOLLOW-UP - APPENDIX 2 • Exempt Reason 6 - Information relating to the financial or business affairs of any particular person (other than the authority). • Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.
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