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Audit & Risk Committee - April 2024

19 April 2024

Hybrid

This document contains the minutes from the Cairngorms National Park Authority's Audit and Risk Committee meeting on 19 April 2024. The meeting covered several topics, including the approval of previous meeting minutes, a review of Value Added Tax (VAT) status for the Cairngorms 2030 programme, the annual audit plan, a governance statement, a management action follow-up for internal audit recommendations, and a strategic risk register update. Discussions also included the internal audit plan for 2024/25, lessons learned from LEADER grant funding, and general updates on the Park Authority's financial and operational matters. Several action points were assigned, including clarifying information for some documents and scheduling future discussions. The meeting concluded at 3.50 pm.
Please be aware that this summary has been generated using AI.
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