Audit and Risk Committee – 2nd June 2026

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 June  2026.

1. Welcome and Apologies

2. Declarations of Interest

3. Minutes of Meeting held on 3 March 2026

4. Matters Arising

External Audit Reports (Forvis Mazars)

5.External Audit Update cover paper

• External Audit Update

6. External Auditor’s request to those charged with Governance 2025/26

• Appendix 1 
• Appendix 2 
• Appendix 3

Internal Audit Reports (Azets)

7. Azets Progress Paper cover paper

• Progress Paper

8. Follow-up – part 4 – cover paper

• Follow-up – part 4

9. Planning Authority – cover paper

• Planning Authority

10. Annual Report 2025/26 – cover paper

• Annual Report 2025/26

Other reports

11. Corporate Document Review

• Appendix 1
• Appendix 2

12. Risk Management Framework

• Appendix 1

13. Draft Governance Statement

• Appendix 1

14. Annual Report on Best Value 2025/26

• Appendix 1 

15. Any Other Business

16. Date of Next Meeting – Tuesday 1 September 2026

Confidential

17. Minutes of Confidential discussion – 3rd March 2026

18.  Matters Arising from Confidential Minutes

19.  Annual Statements of Assurance

20.  Deep Dive Topics for 2026 – 2027

21. Corporate Risk Register and Project Risk Register

22. Committee Discussion with Internal/External Audit (if required)