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Audit and Risk Committee 9th March 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, 9th March 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.

Agenda

1. Welcome and Apologies

2. Declarations of Interest

3. Minutes of meeting held on 1st December 2020

4. Matters Arising

Internal Audit Reports (Audit Glasgow)

5. Draft Internal Audit Plan 2021-22

6. Internal Audit Follow-up report

7. Financial Governance

External Audit Reports (Grant Thornton)

8. Draft External Audit Plan

Other Reports

9. Policy review plan 2021-22

10. Any Other Business

11. Date of Next Meeting – Tuesday 22nd June 2021

Confidential

12. Minutes of Confidential discussion – 1st December 2020

13. Matters Arising from Confidential Minutes

14. Corporate Risk Register Progress Report 2020/21

15. Cyber Security Update

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

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