Audit and Risk Committee — 29 June 2026

1. 1
   Welcome and Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of Meeting of Audit and Risk Committee of 23 March 2026 for Approval

   Minute of Meeting of Audit and Risk Committee of 23 March 2026 for Approval Read text
4. 4
   Outstanding Business Statement

   Outstanding Business Statement Read text
5. 5
   Unaudited 2025/26 Annual Accounts (Draft)

   Unaudited 2025/26 Annual Accounts (Draft) Read text

   Appendix 1 - Unaudited 2025-26 Annual Accounts (Draft) Read text
6. 6
   Perth and Kinross Council Best Value Thematic Work - Asset Management

   Perth and Kinross Council Best Value Thematic Work - Asset Management Read text
7. 7
   Internal Audit Follow Up

   Internal Audit Follow Up Read text

   Appendix 1 - Actions with a completion date up to April 2026 which have yet to be completed Read text
8. 8
   Internal Audit Update

   Internal Audit Update Read text

   Appendix 1 - Internal Audit Activity Read text
9. 9
   Internal Audit Report - 25-04 Health and Safety

   Internal Audit Report - 25-04 - Health and Safety Read text
10. 10
    Internal Audit Report - 25-07 Insurance

    Internal Audit Report - 25-07 - Insurance Read text
11. 11
    Internal Audit Report - 24-04 Affordable Housing

    Internal Audit Report - 24-04 - Afforrdable Housing Read text
12. 12
    Internal Audit Annual Report and Internal Audit Opinion 2025/26

    Internal Audit Annual Report and Internal Audit Opinion 2025-26 Read text
13. 13
    Internal Audit Mandate and Charter

    Internal Audit Mandate and Charter Read text

    Appendix 1 - Internal Audit Mandate & Charter Read text
14. 14
    Internal Audit Strategy and Plan 2026/27

    Internal Audit Strategy and Plan 2026-27 Read text
15. 15
    National Fraud Initiative 2024/25 Outcomes

    National Fraud Initiatives 2025-26 Outcomes Read text
16. 16
    Strategic Risk Annual Report

    Strategic Risk Annual Report Read text

    Appendix 1 - Strategic Risk Annual Report Read text

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