Outstanding Business Statement
Perth and Kinross Council · 27 September 2022
Back to Audit and Risk Committee — 27 September 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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AUDIT AND RISKCOMMITTEE OUTSTANDING BUSINESS STATEMENT (OBS) (Report No 22/240) 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 1. 28 June 2022. Item 7. Annual Report - Strategic Risk Management Update the Strategic Risk Register before publishing: (i) Risk SR09 – to include the Joint Consultative Committee and the Joint Negotiating Committee for Teaching Staff under key controls. (ii) Risk SR11 - name of the Health and Safety Joint Consultative Committee to be updated to the newly merged Joint Consultative Committee under key controls. COMPLETED Lisa Simpson 27 September 2022 27 September 2022