Audit and Risk Committee — 27 September 2022

1. 1
   Welcome and Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of Meeting of Audit and Risk Committee of 28 June 2022 for Approval

   20220628 Minute Read text
4. 4
   Outstanding Business Statements (OBS)

   Outstanding Business Statement Read text
5. 5
   Draft Audited 2021/22 Annual Accounts, Draft Annual Audit Report to the Members of Perth & Kinross Council and the Controller of Audit for the Year Ended 31 March 2023

   Draft Audited 2021/22 Annual Accounts, Draft Annual Audit Report to the Members of Perth & Kinross Council and the Controller of Audit for the Year Ended 31 March 2023 Read text

   Draft Audited 2021-22 Annual Accounts - Appendix 1

   Draft Audited 2021-22 Annual Accounts - Appendix 2 Read text

   Draft Audited 2021-22 Annual Accounts - Appendix 3
6. 6
   Internal Audit Follow Up

   Internal Audit Follow Up Read text

   Internal Audit Follow Up - Appendix 1 Read text
7. 7
   Internal Audit Update

   Internal Audit Update Read text

   Internal Audit Update - Appendix 1 Read text
8. 8(i)
   Communities
9. 8(i)(a)
   22-01 Leader

   22-01 - Leader Read text
10. 9
    Internal Audit Plan 2022/23

    Internal Audit Plan 2022-23 Read text
11. 10
    National Fraud Initiative Outcomes 2020/21 and Preparations 2022/23

    National Fraud Initiative Outcomes 2020-21 and Preparations 2022-23 Read text

    National Fraud Initiative Outcomes 2020-21 and Preparations 2022-23 - Appendix 1 Read text

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