Audit and Risk Committee – 6th December 2022
This meeting will be held in public at National Park Headquarters, Carrochan, Carrochan Road, Balloch, G83 8EG from 2.00pm.
This meeting will be webcast live for public viewing, as well as being accessible in person.
You can view the meeting live here.
1. Welcome and Apologies
2. Declarations of Interest
3. Minutes of Meeting held on 6th September 2022
External Audit Reports
5. Final External Audit Report 2021/22
Internal Audit Reports (Audit Glasgow)
7. Internal Audit Update Report
Other Reports
8. Corporate Policy Review Process Update
10. Any Other Business
11. Date of Next Meeting – Tuesday 7th March 2023
Confidential
12. Minutes of Confidential discussion – 6th September 2022
13. Matters Arising from Confidential Minutes
14. Internal Audit Services Contract
15. Risk Registers
- Corporate Risk Register
- Project Risk Register
- Deep Dive – Loch Lomond Byelaw Review Risks
16. Committee Discussion with Internal / External Audit (if required)