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 |