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Audit and Risk Committee 8th March 2022




The Tuesday 8th March 2022 Audit and Risk Committee meeting took place in person and was livestreamed for public viewing.



1. Minutes of Confidential discussion – 7th December 2021

2. Matters Arising from Confidential Minutes

3. Climate Change Risk deep dive

4. Corporate and Project Risk Registers

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


6. Welcome and Apologies

7. Declaration of Interests

8. Minutes of Meeting held on 7th December 2021

9. Matters Arising

Internal Audit Reports (Audit Glasgow)

10. Draft Internal Audit Plan 2022/23

11. Internal Audit Follow-up Report

12. Business Continuity Plan Audit

External Audit Reports (Grant Thornton)

13. Draft External Audit Plan – John Boyd

a) LLTNPA Draft External Audit Plan

Other Reports

14. Corporate Policy Review

a) 2021/22 Progress Update

b) Review Plan 2022/23

15. Any Other Business

16. Date of Next Meeting – Tuesday 7th June 2022


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