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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

4. Matters Arising

External Audit Reports 

5. Final External Audit Report 2021/22

Internal Audit Reports (Audit Glasgow) 

6. Outstanding Actions Update

7. Internal Audit Update Report

Other Reports

8. Corporate Policy Review Process Update

9. Water Safety Policy

10. Any Other Business

11. Date of Next Meeting – Tuesday 7th March 2023


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)

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