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220211AuCteeAgendaV01

11 February 2022 Part of: Audit & Risk Committee - February 2022

220211AuCteeAgendaV01
This document contains the agenda for the Cairngorms National Park Authority Audit and Risk Committee meeting on 11 February 2022. The meeting included items for decision, such as the 2021/22 external audit plan and the strategic internal audit plan for 2022/23. Discussion items covered internal audit reports on financial management, assurance mapping of major projects, and an internal audit progress report. A confidential session was scheduled for the committee to discuss governance and to have a confidential meeting with auditors. The next meeting was planned for 13 May 2022.
Please be aware that this summary has been generated using AI.
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