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Audit and Risk Committee – 7th September 2021

To protect staff and customers from risk and prevent the potential spread of the virus, our offices are currently closed to the public and staff are working from home until further notice where possible.

The Tuesday, 7th September 2021 Audit and Risk Committee meeting which would normally be held in public, took place as a virtual meeting which was webcast live for public viewing.


1. Welcome and Apologies

2. Declarations of Interest

3. Minutes of meeting held on 22nd June 2021

4. Matters Arising

External Audit Reports (Grant Thornton)

5. Draft Annual Report to Members

Annual Accounts

6. Draft Accounts for the Financial Year ended 31st March 2021

7. Letter of Representation to External Audit

Other Reports

8. Register of Interests Review

9. Annual Report on Best Value 2020/2021

10. Corporate Policy Review Process Update

11. Draft Audit and Risk Committee Annual Report to Board

Internal Audit Reports (Audit Glasgow)

12. Internal Audit Annual Report 2020/2021

13. Outstanding Actions Update

14. Any Other Business

15. Date of Next Meeting – Tuesday 7th December 2021


16. Minutes of Confidential discussion – 22nd June 2021

17. Matters Arising from Confidential Minutes

18. Statements of Assurance

19. Corporate Risk Register and Project Risk Register


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