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200327DraftAuCtteeMinsv02

12 June 2020 Part of: Audit & Risk Committee - June 2020

200327DraftAuCtteeMinsv02
This document contains the draft minutes from a Cairngorms National Park Authority Audit and Risk Committee meeting held on 27 March 2020. The meeting covered several internal audit reviews, including staff appraisals, freedom of information requests, and project finance. The committee reviewed and endorsed the findings of these audits, making some minor recommendations and assigning action points for follow-up. Discussions also included updates on the strategic risk register, specifically addressing the impact of the COVID-19 pandemic, and plans for future internal and external audits. Several action points were assigned to relevant staff members to address issues arising from the various reports and discussions.
Please be aware that this summary has been generated using AI.
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