Appendix 1
Perth and Kinross Council · 11 December 2023
Back to Audit and Risk Committee — 11 December 2023 and its agenda
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Appendix 1 Actions with a completion date up to October 2023 which have yet to be completed Finding Action Action owner & Service Date(s) Current status Internal Audit Opinion A21-05 Tay Cities Region Deal Action Point 2 Importance: Medium Audit Committee Date: June 2023 Dundee City Council has previously undertaken an audit and the outcomes were shared with PKC Internal Audit during this review. A further high-level review of progress of projects and compliance with grant offer guidance is underway at present and the outcome will also be shared. A summary of their findings from the former was shared with the TCRD Joint Committee as well as their own Council Committee. Consideration should be given to making these assurances available to relevant officers, elected members via an appropriate Committee in Perth & Kinross The Service Manager will ascertain what assurance reports are provided regarding the Tay Cities Region Deal and ensure that the outcomes are shared with relevant officers and elected members in Perth & Kinross Council as part of the annual reporting process A Seggie, Economic Development Manager October 2023 Mar 2024 The Annual Report is being drafted and will references assurance reports which are available. This report is due to be considered in March 2024. Satisfactory
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