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Audit & Risk Committee - October 2021

29 October 2021

Via Video-Conference

This document contains the draft minutes from a Cairngorms National Park Authority Audit and Risk Committee meeting held on 10 September 2021. The meeting covered several topics, including the approval of previous meeting minutes, action points from the previous meeting, a review of the 2021/22 internal audit progress report and the 2020/21 final accounts, an external audit report, strategic risk management and the Heritage Horizons programme risks, and performance scorecards on information requests. The committee reviewed and approved various reports, discussed action points, and noted progress on ongoing projects and programs. No significant issues or concerns were raised, and the next meeting was scheduled for 29 October 2021.
Please be aware that this summary has been generated using AI.
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