191206 Draft Minutes

This document contains the draft minutes of the Cairngorms National Park Authority Audit and Risk Committee meeting held on 6 December 2019. The meeting covered several topics, including approving the minutes of the previous meeting, discussing criteria for assessing private finance proposals, reviewing the handling of an information request, and examining internal audit reviews of payroll and expense claims processes. The committee also considered the external auditor's annual audit plan and received an update on complaints handling, with action points arising related to marketing investment opportunities, refining criteria for assessing private finance proposals, and improving documentation processes. The next meeting was scheduled for 6 March 2020.