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Audit and Risk Committee 6th September 2022

This meeting will be held in public at National Park Headquarters, Carrochan, Carrochan Road, Balloch, G83 8EG from 2.00pm.

This meeting was webcast live for public viewing, as well as being accessible in person.

1. Welcome and Apologies

2. Declarations of Interest

3. Minutes of Meeting held on 7th June 2022

4. Matters Arising

External Audit Reports 

5. Draft Annual Report to Members

Annual Accounts 

6. Draft Accounts for the Financial Year ended 31st March 2022

7. Draft Letter of Representation to External Audit

Other Reports

8. Register of Interests Review

9. Draft Audit and Risk Committee Annual Report to Board

Internal Audit Reports

Cover paper

10. Reputational Management

11. Outstanding Actions Update

12. Any Other Business

13. Date of Next Meeting – Tuesday 6th December 2022


14.  Minutes of Confidential discussion – 7th  June 2022

15.  Matters Arising from Confidential Minutes

16.  Establishment Visit

17.  Corporate Risk Register and Project Risk Register

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