CAIRNGORMS NATION­AL PARK AUTHORITY

MEET­ING OF THE AUDIT & RISK COMMITTEE

5^th Decem­ber at 2pm Vir­tu­al

AGENDA

Item	Paper
1. Wel­come
2. Apo­lo­gies
3. Declar­a­tions of Interest
4. Minutes of Pre­vi­ous Meet­ing: 30th Septem­ber 2022	Draft Minutes
5. Mat­ters Arising
6. FOR INFORM­A­TION 2021⁄22 Extern­al Audit Pro­cess Andy Mack, Grant Thornton	Oral
7. FOR DECISION Intern­al Audit: Fol­low up Review Eliza­beth Young, Azets Stephanie Hume, Azets	Paper 1
8. FOR INFORM­A­TION Intern­al Audit Update Eliza­beth Young, Azets Stephanie Hume, Azets	Paper 2
9. FOR DECISION Stra­tegic Risk Man­age­ment Dav­id Cameron	Paper 3
10. FOR INFORM­A­TION Update on Com­mer­cially Sens­it­ive Busi­ness Dav­id Cameron	Paper 4
11. AOCB

Date of Next Meet­ing: 24 March 2023 at 14:30