Internal Audit Update - Appendix 1
Perth and Kinross Council · 7 December 2022
Back to Audit and Risk Committee — 7 December 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 Lead Service(s) Status as at November 2022 Audit Committee 2021/22 A21-05 Tay Cities Deal Communities Draft report issued March 2023 A21-07 Agency Workers Communities Draft report issued March 2023 2022/23 A22-01 LEADER Communities Completed September 2022 A22-02 Climate Change Communities Ongoing A22-03 Partnership Working All Ongoing C22-04 Mosaic Corporate A22-05 Community Engagement Communities A22-06 IT Assets Corporate & Democratic Services C22-07 Transformation Reviews Corporate Ongoing A22-08 Payroll Corporate & Democratic Services G22-09 Bus Service Operators Grant Communities