Outstanding Business Statement

Perth and Kinross Council · 11 December 2023
Back to Audit and Risk Committee — 11 December 2023 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

Original council PDF · Download plain text

Page 1

AUDIT AND RISKCOMMITTEE 
OUTSTANDING BUSINESS STATEMENT (OBS) 
(Report No. 23/282) 
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
3. 26 June 2023.
Item 9.
Annual Report –
Strategic Risk
Management 
A demonstration
on PK Performs be
provided to
members. 
The session to
include how the
impact of flooding
is dealt with in the
Strategic Risk
Register. 
A session will be arranged
for members in due course.  
NOT COMPLETED 
Charlene Guild March
2024
March
2024
4. 30 October 2023.
Item 7(i)(a) 
Agency Workers  Further information
from Procurement
to be shared with
the Committee.
Email response was
circulated to the
Committee. 
COMPLETED 
Jackie Clark  11
December
2023 
11
December
2023