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Audit and Risk Committee – Tuesday 5th December 2023

This meeting will be held in public at the Lomond Parish Church, 1 Lomond Road, Balloch, G83 8RJ from 2.00pm.

This meeting will not be webcast live for public viewing.  Meeting will be accessible in person.

1. Welcome and Apologies

2. Declarations of Interest

3. Minutes of Meeting held on 5th September 2023

4. Matters Arising

Internal Audit Reports 

5. Outstanding Actions Update

6. Internal Audit Update Report

7. Workforce / Succession Planning

Other Reports

8. Annual Accounts 2022/23 Final Update

9. Any Other Business

10. Date of Next Meeting – Tuesday 5th March 2024


11.  Minutes of Confidential discussion – 5th September 2023

12.  Matters Arising from Confidential Minutes

13.  Procurement Internal Audit Update

14.  Risk Registers

  1. Project Risk Register
  2. Corporate Risk Register
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