Appendix 1 - Internal Audit Activity
Perth and Kinross Council · 21 September 2026
Back to Audit and Risk Committee — 21 September 2026 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 October 2025 Audit Committee 2025/26 A25-03 External Funding Multiple Services Ongoing September 2026 A25-10 Payroll Strategic Planning, People & Performance Completed September 2026 A25-11 Assessment & Charging Finance & Business Support Completed September 2026 2026/27 C26-01 Strategic Partnering – Environment & Infrastructure (C25/02 continued) Environment & Infrastructure Ongoing March 2027 A26-02 Risk Maturity Strategic Planning, People & Performance March 2027 A26-03 Forward Planning All Services March 2027 A26-04 Assurance Mapping All Services March 2027 A26-05 Throughcare & Aftercare Children, Families & Justice Ongoing December 2026 A26-06 Organisational Behaviour All Services Ongoing December 2026 A26-07 Complex Needs Project Children, Families & Justice June 2027 A26-08 Treasury Management Finance & Business Support Ongoing December 2026 A26-09 Customer Insights Customer & Digital / Finance & Business Support June 2027 A26-10 IT Incident Management Customer & Digital June 2027 A26-11 School Estate Management Property Services June 2027 A26-12 Tay Cities Deal Economy, Development & Planning June 2027 A26-13 Planning Applications Economy, Development & Planning Ongoing December 2026
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A26-14 Public Accessibility Regulations Strategic Planning, People & Performance March 2027 A26-15 Transformation Delivery & Outcomes Programmes & Projects March 2027