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Audit & Risk Committee - September 2019

6 September 2019

Grantown on Spey - Dee & Spey Meeting rooms, CNPA HQ

This document contains the approved minutes of the Cairngorms National Park Authority’s Audit and Risk Committee meeting held on 6 September 2019. The meeting covered several topics including the approval of previous meeting minutes, updates on outstanding actions, internal audit reviews of the LEADER administration and risk management, the internal audit annual report, final accounts for 2018/19, and a strategic risk register update. The committee reviewed and approved various reports, discussed risk management strategies, and planned for future training. Several actions were assigned to address identified issues and to ensure ongoing compliance.
Please be aware that this summary has been generated using AI.
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