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240419AUCtteeDraftMinute

21 June 2024 Part of: Audit & Risk Committee - June 2024

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.
Please be aware that this summary has been generated using AI.
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