Meeting Details

Link to Meeting:

Audit & Risk Committee - 24 March 2025

Meeting Summary

Committee:

Audit and Risk Committee

Date/Time:

24 Mar 2025 - 13:00 to 16:00

Status:

Scheduled

Venue:

the Council Chamber

Add to my Calendar

Documents
Members Attendance
Other Attendees
Declarations of Interests

Documents

Agenda Contents (126Kb)
Agenda Document Pack - Audit and Risk Committee - 24/03/2025 (4721Kb)
Supplementary Agenda Contents (128Kb)
Supplementary Agenda Document Pack - Audit and Risk Committee - 24/03/2025 (411Kb)

Agenda

Committee Members

Public Items

1 Welcome and Apologies

2 Declarations of Interest

3 Minute of Meeting of the Audit and Risk Committee of 2 December 2024 for Approval

(copy herewith)

Minute of Meeting of the Audit and Risk Committee of 2 December 2024 for Approval (55Kb)

4 Outstanding Business Statement (OBS)

(copy herewith 25/58)

Outstanding Business Statement (34Kb)

5 Perth and Kinross Council Audit Plan 2024/25

Report by Audit Scotland (copy herewith 25/62)

Perth and Kinross Council Audit Plan 2024/25 (233Kb)

6 Financial Sustainability

Report by Chief Internal Auditor (copy to follow)

7 Internal Audit Update

Report by Chief Internal Auditor (copy herewith 25/59)

Internal Audit Update (126Kb)
Appendix 1 - Audit Update (36Kb)

8 External Quality Assessment

Report by Chief Internal Auditor (copy herewith 25/60)

External Quality Assessment (125Kb)
1. Appendix 1 - External Quality Assessment 2 of Perth and Kinross Council's Internal Audit Service (309Kb)

9 Global Internal Audit Standards in the UK Public Sector

Report by Chief Internal Auditor (copy herewith 25/61)

Global Internal Audit Standards in the UK Public Sector (124Kb)

10 Internal Audit Follow Up

Report by Chief Internal Auditor (copy to follow)

Supplementary Agenda

Committee Members

Public Items

6 24-02 Financial Sustainability

(copy herewith 25/66)

24-02 Financial Sustainability (125Kb)

10 Internal Audit Follow Up

Report by Chief Internal Auditor (copy herewith 25/67)

Internal Audit Follow Up (120Kb)
1. Appendix 1 - Actions with a completion date up to February 2025 which have yet to be completed (27Kb)

Private Items

Appendix 2 - Actions with a completion date up to February 2025 which have yet to be completed

Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.

Appendix 2 - Actions with a completion date up to Febraury 2025 which have yet to be completed - Private

Members Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Other Attendees

Visitor Information is not yet available for this meeting