Democracy Spraffa

Outstanding Business Statement

Perth and Kinross Council · 29 June 2026
Back to Audit and Risk Committee — 29 June 2026 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

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Page 1

AUDIT AND RISKCOMMITTEE 
OUTSTANDING BUSINESS STATEMENT (OBS) 
(Report No. 26/189)
Please note that this statement sets out outstanding decisions of this committee along with an update and estimated completion date.  Actions
which are overdue are shaded for ease of reference.  Where an update reflects that an action is complete then the Committee’s agreement will be
sought to its removal from the OBS. 
No  Minute
Reference
Subject Title Outstanding
Action
Update  Lead Officer
/Service
Action 
due
Action
Expected
10. 23 March 2026. 
Item 7.
IA - Housing
Regulator
Submission
Regarding the
gypsy/traveller
sites at Double
Dykes and Bobbin
Mill, information to
be shared with
members on the
replacement of the
chalets and
general upgrades
and if these would
long-term help
meet Social
Housing Charter
Outcomes. 
Information was sent to
members via email on 10
June 2026.
Elaine Ritchie Complete 29 June
2026
11. 23 March 2026.
Item 6. 
IA - Housing
Regulator
Submission
Information to be
shared with
members on the
interim target of
114 properties in
March 2026 to
address the
Energy Efficiency
Information was sent to
members via email on 10
June 2026.
Elaine Ritchie Complete 29 June
2026

Page 2

No  Minute
Reference
Subject Title Outstanding
Action
Update  Lead Officer
/Service
Action 
due
Action
Expected
Standard for Social
Housing (EESSH)
failures and if
officers are
confident that the
target would be
achieved.