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Perth and Kinross Council

Audit and Risk Committee — 1 December 2025

Audit and Risk Committee

13:00 · Europe/London the Council Chamber Completed
Official meeting page

Meeting papers & recordings

Agenda Contents Read text
Agenda Document Pack - Audit and Risk Committee - 01/12/2025 Read text

On the agenda

  1. 1
    Welcome and Apologies
  2. 2
    Declarations of Interest
  3. 3
    Minute of Meeting of Audit and Risk Committee of 17 September 2025 for Approval
    Minute of Meeting of Audit and Risk Committee of 17 September 2025 for Approval Read text
  4. 4
    Outstanding Business Statement
    Outstanding Business Statement Read text
  5. 5
    Draft 2024/25 Annual Accounts (Audited) Draft 2024/25 Annual Audit Report
    Draft 2024/25 Annual Accounts (Audited) Draft 2024/25 Annual Audit Report Read text
    Appendix 1 - Draft 2024-25 Annual Accounts (Audited) Read text
    Appendix 2 - Letter of Representation Read text
    Appendix 3 - Draft 2024-25 Annual Audit Report Read text
  6. 6
    Internal Audit Follow Up
    Internal Audit Follow Up Read text
    Appendix 1 - Actions with a completion date up to September 2025 which have yet to be completed Read text
  7. 7
    Internal Audit Update
    Internal Audit Update Read text
    Appendix 1 - Internal Audit Activity Read text
  8. 8
    Internal Audit - 24-03 Multi-Agency Screening Hub (MASH)
    24-03 Multi-Agency Screening Hub (MASH) Read text
  9. 9
    Internal Audit - Petty Cash

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