230324DraftAuCtteeMinute

This document contains the draft minutes from a Cairngorms National Park Authority Audit and Risk Committee meeting on 24 March 2023. The meeting covered the approval of previous meeting minutes, action point updates, an internal audit review of data management (highlighting improvements needed in SharePoint implementation and policy updates), an internal audit progress report, the 2023/24 internal audit plan, an update on external audit plans, and a strategic risk management review. Discussions included staff turnover impacts, the transition to SharePoint, hybrid working arrangements, and the upcoming Heritage Horizon Programme. The committee made recommendations on each item, and scheduled the next meeting for 23 June 2023.