211029 Draft ARC Mins V02

This document contains the draft minutes from a Cairngorms National Park Authority Audit and Risk Committee meeting held on 29 October 2021. The meeting covered several topics including the approval of previous meeting minutes, action points from prior discussions, and reviews of the Cairngorms LEADER Programme and VAT compliance. The committee received and discussed internal audit reports, highlighting recommendations for improvements in records management and financial processes. Future actions included a detailed VAT review and ensuring lessons learned from past projects are properly documented and implemented. The next meeting was scheduled for 11 February 2022.