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211029AuCteeAgendaV10

CAIRNGORMS NATION­AL PARK AUTHORITY

AUDIT & RISK COMMITTEE

29/10/2021: AGENDA

CAIRNGORMS NATION­AL PARK AUTHORITY MEET­ING OF THE AUDIT & RISK COMMITTEE 29th Octo­ber 2021 at 1pm by Lifes­ize Video Link

AGENDA

ItemPaper
1.Wel­come
2.Apo­lo­gies
3.Declar­a­tions of Interest
4.Minutes of Pre­vi­ous Meet­ing: 10 Septem­ber 2021Draft Minutes
5.Mat­ters Arising
6.FOR DECISION
Intern­al Audit: LEAD­ER Report
Chris Brown, Azets
Paper 1
7.FOR DIS­CUS­SION
Intern­al Audit: Fol­low Up Review
Chris Brown and Stephanie Hume, Azets
Paper 2 
To
Follow
8.FOR DIS­CUS­SION
Intern­al Audit: Pro­gress Report
Chris Brown and Stephanie Hume, Azets
Paper 3 
To
Follow
9.FOR DIS­CUS­SION
For­ward Sched­ule of Busi­ness
Dav­id Camer­on, Dir­ect­or of Cor­por­ate Services
Oral
MOTION TO TAKE THE NEXT ITEM IN CON­FID­EN­TIAL SES­SION — COM­MER­CIALLY SENSITIVE
10.FOR DECISION
Intern­al Audit: High Level VAT Review
Chris Brown, Azets
Paper 4
11.AOCB
12.Date of Next Meet­ing: 11 Feb­ru­ary 2022
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