Audit and Risk Committee — 11 December 2023

1. 1
   Welcome and Apologies/Substitutes
2. 2
   Declarations of Interest
3. 3
   Minute of meeting of the Audit and Risk Committee of 30 October 2023 for approval

   Minute of meeting of 30 October 2023 Read text
4. 4
   Outstanding Business Statement

   Outstanding Business Statement Read text
5. 5
   Draft Audited 2022/23 Accounts and Draft 2022/23 Annual Audit Report

   Draft Audited 2022/23 Accounts and Draft 2022/23 Annual Audit Report Read text

   Appendix 1 - Draft Audited 2022/23 Annual Accounts Read text

   Appendix 2 - Letter of Representation Read text

   Appendix 3 - Draft 2022/23 Annual Audit Report Read text
6. 6
   Internal Audit Follow Up

   Internal Audit Follow Up Read text

   Appendix 1 Read text
7. 7
   Internal Audit Update

   Internal Audit Update Read text

   Appendix 1 - Internal Audit Activity Read text
8. 8
   Best Value Thematic Review

   Best Value Thematic Review Read text

   Appendix 1 - Best Value Thematic Review 2022/23 Read text

More from Perth and Kinross Council