Internal Audit Update - Appendix 1
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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Appendix 1 INTERNAL AUDIT UPDATE Internal Audit Activity Audit No. Title Service(s) Status as at December 2020 Audit Committee 2020/21 A20-07 Violence & Aggression Education & Children’s Services Completed September 2022 2021/22 A21-01 Child Protection Education & Children’s Services Completed June 2022 C21-02 Climate Change All Services Completed March 2022 A21-03 Welfare Rights Corporate & Democratic Services Completed June 2022 A21-04 Partnership Working All Services Deferred to 2022/23 A21-05 Tay Cities Deal Communities Completed September 2022 A21-06 IT Assets All Services Completed June 2022 A21-07 Agency Workers Communities Completed September 2022 A21-08 Payroll Corporate & Democratic Services Deferred to 2022/23 G21-09 LEADER Communities Completed February 2022 G21-10 BSOG Communities Completed N/A