Audit and Risk Committee 7th December 2021

The Audit and Risk Committee meeting of Tuesday 7th December took place virtually and was live streamed for public viewing.

Agenda

1. Welcome and Apologies

2. Declarations of Interest

3. Minutes of meeting held on 7th September 2021

4. Matters Arising

External Audit Reports (Grant Thornton)

5. Verbal Update (John Boyd)

Internal Audit Reports (Audit Glasgow)

Internal Audit Cover Paper

6. Review of Planning Application Management

7. Review of Health and Safety

8. Outstanding Actions Update

Other Reports

9. Risk Management Framework

• Appendix

10. Any Other Business

11. Date of Next Meeting – Tuesday 8^th March 2022

Confidential

12. Minutes of Confidential discussion – 7th September 2021

13. Matters Arising from Confidential Minutes

14. Corporate Risk Register Progress Report 2021/22

15. Audit Committee self-assessment & training discussion

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