Skip to content

240927DraftARCMinutes

8 November 2024 Part of: Audit & Risk Committee - November 2024

240927DraftARCMinutes
This document contains the minutes from a Cairngorms National Park Authority Audit and Risk Committee meeting held online on 27 September 2024. The meeting covered the approval of previous meeting minutes, a review of the 2023/24 financial accounts (praised for excellent results and minimal overspend), external audit updates, internal audit plans, and strategic risk registers. Discussions included clarifying discrepancies in carbon emission reduction figures, addressing accounting policy changes, and reviewing the procurement process. The committee approved the annual report and accounts, subject to minor amendments, and endorsed management responses to recommendations. Action points were assigned for updates on specific issues to be reported at future meetings.
Please be aware that this summary has been generated using AI.
×

We want your feedback

Thank you for visiting our new website. We'd appreciate any feedback using our quick feedback form. Your thoughts make a big difference.

Thank you!