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
Item | Paper | |
---|---|---|
1. | Welcome | |
2. | Apologies | |
3. | Declarations of Interest | |
4. | Minutes of Previous Meeting: 10 September 2021 | Draft 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 |