240419AUCtteeDraftMinute

This document contains the draft minutes from a Cairngorms National Park Authority Audit and Risk Committee meeting held on 19 April 2024. The meeting covered several topics, including the approval of previous meeting minutes, a review of Value Added Tax (VAT) status for the Cairngorms 2030 programme, the 2023/24 annual audit plan, a governance statement, and internal audit reports. Discussions also included management actions following up on previous audits, the internal audit plan for 2024/25, a strategic risk register review, and lessons learned from LEADER grant funding. Several action points were assigned to address outstanding issues and improve processes.