Agenda Contents
Perth and Kinross Council · 1 December 2025
Back to Audit and Risk Committee — 1 December 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 24/11/2025 A hybrid meeting of the Audit and Risk Committee will be held in the Council Chamber on Monday, 01 December 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 Andy Chan Councillor Ken Harvey Councillor Iain MacPherson Councillor Grant Stewart
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Audit and Risk Committee Monday, 01 December 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 AUDIT AND RISK COMMITTEE OF 17 SEPTEMBER 2025 FOR APPROVAL 4 OUTSTANDING BUSINESS STATEMENT (copy herewith 25/329) 5 - 6 5 DRAFT 2024/25 ANNUAL ACCOUNTS (AUDITED) DRAFT 2024/25 ANNUAL AUDIT REPORT Report by Chief Finance Officer (copy herewith 25/330) 7 - 184 6 INTERNAL AUDIT FOLLOW UP Report by Chief Internal Auditor (copy herewith 25/331) 185 - 188 7 INTERNAL AUDIT UPDATE Report by Chief Internal Officer (copy herewith 25/332) 189 - 192 8 INTERNAL AUDIT - 24-03 MULTI-AGENCY SCREENING HUB (MASH) (copy herewith 25/333) 193 - 212 9 INTERNAL AUDIT - PETTY CASH Note: The report has now been withdrawn. 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 - HEALTH AND SOCIAL CARE PARTNERSHIP • Exempt Reason 15 - The identity of a protected informant.
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