Appendix 1 - Internal Audit Activity
Perth and Kinross Council · 25 March 2024
Back to Audit and Risk Committee — 25 March 2024 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 2023 Audit Committee 2022/23 A22-02 Climate Change Communities Completed March 2024 A22-03 Partnership Working All Completed March 2024 A22-05 Community Engagement Communities Completed March 2024 A22-06 IT 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 Ongoing June 2024 A23-04 Child Poverty Communities June 2024 A23-05 Business Continuity All Services June 2024 A23-06 Fuel Communities Completed March 2024