Appendix 1 - Actions with a completion date up to September 2025 which have yet to be completed
Perth and Kinross Council · 1 December 2025
Back to Audit and Risk Committee — 1 December 2025 and its agenda
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Actions with a completion date up to September 2025 which have yet to be completed Finding Action Action owner & Service Date(s) Current status Internal Audit Opinion A24-01 - Business Continuity Management (BCM) Planning Action Point : Action Point 1.3 Importance: High Audit Committee Date: June 2025 Our observation highlighted the need for Business Continuity Plans (BCPs) to be regularly updated, particularly regarding contact details and emergency actions. Despite the introduction of a new template, up to-date BCPs were not found across all services. The audit concluded without verifying signed BCPs for all services Ensure all Business Continuity Plans are signed by the Strategic Leads Strategic Leads, supported by S Terras, Emergency Planning & Business Continuity Officer June 2025 Dec 2025 Some Strategic Leads are yet to provide a signed BCP for their strategic area. The Emergency Planning & Business Continuity Officer will ensure these are received. Satisfactory Appendix 1