Appendix 1 - Internal Audit Activity
Perth and Kinross Council · 27 March 2023
Back to Audit and Risk Committee — 27 March 2023 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 February 2023 Audit Committee 2021/22 A21-05 Tay Cities Deal Communities Report in Discussion June 2023 A21-07 Agency Workers Communities Report in Discussion June 2023 2022/23 A22-01 LEADER Communities Completed September 2022 A22-02 Climate Change Communities Ongoing June 2023 A22-03 Partnership Working All Ongoing June 2023 C22-04 Mosaic Corporate Ongoing June 2023 A22-05 Community Engagement Communities June 2023 A22-06 IT Assets Corporate & Democratic Services Ongoing June 2023 C22-07 Transformation Reviews Corporate Ongoing June 2023 A22-08 Payroll Corporate & Democratic Services June 2023 G22-09 Bus Service Operators Grant (Now Network Support Grant) Communities Completed February 2023