190906DraftAuCtteeMinsv10

This document contains the minutes of the Cairngorms National Park Authority’s Audit and Risk Committee meeting on 6 September 2019. The meeting covered several topics, including approval of previous meeting minutes, updates on outstanding actions (like committee training and a planning consent complaint), reviews of internal audits (covering LEADER administration and risk management), and the final accounts for 2018/19. Discussions included risk appetite, risk management approaches, and business continuity. The committee also reviewed and approved the internal and external audit reports, and the Strategic Risk Register was updated. Finally, the committee reviewed the complaints handling process and prepared their annual report for the Board.