Audit and Risk Committee 4th March 2025

This meeting will be held in public in the John Muir Suite at National Park Authority, 20 Carrochan Road, Balloch, G83 8EG from 2.00pm.

This meeting will also be streamed live for Members of the public to observe remotely. You can view the meeting (while it is talking place) here.

Agenda

1. Welcome and Apologies
2. Declarations of Interest
3. Minutes of Meeting Held on 3rd December 2024
4. Matters Arising
5. External Audit Update
6. Follow up of previous recommendations
7. Management of the Peatland Grants Scheme – Appendix
8. Internal Audit – Global Internal Audit Standards Update & Internal Audit Charter 2025
9. Draft Internal Audit Plan 2025/26
10. Any Other Business
11. Date of Next Meeting – Tuesday 3^rd June 2025
12. Confidential
13. Minutes of Confidential discussion – 3rd December 2024
14. Matters Arising from Confidential Minutes
15. 14. Risk Registers
16. Deep Dive
17. Committee Discussion with Internal Audit (if required)