Appendix 1 - Internal Audit Activity
Perth and Kinross Council · 1 December 2025
Back to Audit and Risk Committee — 1 December 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 1 INTERNAL AUDIT UPDATE Internal Audit Activity Audit No. Title Lead Service(s) Status as at November 2025 Audit Committee 2024/25 A24-03 Multi Agency Safeguarding Hub Children, Families & Justice Completed December 2025 A24-04 Affordable Housing Housing & Communities Report in draft March 2026 2025/26 C25-01 Strategic Partnering – Education & Learning Education & Learning Ongoing March 2026 C25-02 Strategic Partnering – Environment & Infrastructure Environment & Infrastructure Ongoing June 2026 A25-03 External Funding Multiple Services Ongoing March 2026 A25-04 Health & Safety Strategic Planning, People & Performance March 2026 A25-05 Housing Regulator Submission Housing & Communities Report in draft March 2026 A25-06 Risk Maturity Strategic Planning, People & Performance June 2026 A25-07 Insurance Finance & Business Support Ongoing March 2026 A25-08 Administration of a social care establishment Adult Social Work Completed December 2025 A25-09 Petty Cash All Services Completed December 2025 A25-10 Payroll Strategic Planning, People & Performance Ongoing June 2026 A25-11 Assessment & Charging Finance & Business Support June 2026 A25-12 Asset Management Finance & Business Support June 2026