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Audit and Risk Committee – Tuesday 5th March 2024

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 December 2023

4. Matters Arising

External Audit Reports (Mazars)

5. External Audit Update

Internal Audit Reports (Audit Glasgow)

6. Outstanding Actions Update

Agenda item 7 and 8 cover paper

7. Volunteering Arrangements Final Report

8. Estates Asset Management Final report

9. Draft Internal Audit Plan 2024/25

Other Reports

10. Any Other Business

11. Date of Next Meeting – Tuesday 4th June 2024


12.  Minutes of Confidential discussion – 5th December 2023

13.  Matters Arising from Confidential Minutes

14.  Procurement Internal Audit Update

15.  Risk Registers

  1. Project Risk Register
  2. Corporate Risk Register

16. Internal Audit Services Contract

17. Deep Dive

  1. Climate Change
  2. 2024/25 deep dives

18. Committee Discussion with Internal Audit (if required)

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