Appendix 1 - Internal Audit Activity
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.
Page 1
Appendix 1 INTERNAL AUDIT UPDATE Internal Audit Activity Audit No. Title Lead Service(s) Status as at November 2023 Audit Committee 2022/23 A22-02 Climate Change Communities Report in draft March 2024 A22-03 Partnership Working All Report in draft March 2024 A22-05 Community Engagement Communities Ongoing March 2024 A22-06 Information Assets Corporate & Democratic Services Completed December 2023 2023/24 A23-01 Food Health & Safety Communities Completed September 2023 A23-02 Mosaic Corporate / HSCP / ECS Ongoing June 2024 A23-03 Local Employability Partnership Communities March 2024 A23-04 Child Poverty Communities June 2024 A23-05 Business Continuity All Services June 2024 A23-06 Fuel Communities Ongoing March 2024