Audit and Risk Committee 2 September 2025
This meeting will be held in public at National Park Headquarters, Carrochan, Carrochan Road, Balloch, G83 8EG from 2.00pm.
This meeting will be streamed live for Members of the public to observe remotely. The livestream of the public session will be available here from 2pm on Tuesday 2nd September.
1. Welcome and Apologies
2. Declarations of Interest
3. Minutes of Meeting held on 3 June 2025
External Audit Reports (Forvis Mazars)
5. Draft Annual Report to Members
6. External Auditor’s request to Those Charged with Governance 2024/25
Annual Accounts
7. Draft Accounts for the Financial Year ended 31 March 2025
8. Draft letter of Representation to External Audit
Other reports
9. Review of Financial Transactions with Related Parties
10. Draft Audit and Risk Committee Annual Report to Board
Internal Audit Reports
11. Follow-up of Previous Recommendations
12. Internal Audit Progress Report
13. Any Other Business
14. Date of Next Meeting – Tuesday 2 December 2025
Confidential
15. Minutes of Confidential discussion – 3 June 2025
16. Matters Arising from Confidential Minutes
17. Deep Dive Topics for 2025 – 2026
18. Corporate Risk Register and Project Risk Register
19. Committee Discussion with Internal/External Audit (if required)