220211DraftARCMinsV10

This document contains the draft minutes from a Cairngorms National Park Authority Audit and Risk Committee meeting held on 11 February 2022. The meeting covered several topics including the approval of minutes from a previous meeting, a review of the external audit plan, discussions about the internal audit of financial management and reporting, assurance mapping of major projects and the strategic internal audit plan for 2022/23. The committee also reviewed the strategic risk management overview, focusing on the Heritage Horizons programme and other key risks, and discussed upcoming board election processes. The next meeting was scheduled for 13 May 2022.