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A&R Cttee Paper 4 _1921 Audit Cttee Annual Report 20/04/21

20 April 2021 Part of: Audit & Risk Committee - April 2021

A&R Cttee Paper 4 _1921 Audit Cttee Annual Report 20/04/21
This document contains the Cairngorms National Park Authority's Audit and Risk Committee Annual Report for the period from October 2019 to March 2021. The report covers the Committee's activities, including reviews of financial accounts, internal and external audits, risk management strategies, and business continuity plans. Delays in completing the report were due to the Authority's focus on responding to the COVID-19 pandemic. The report also highlights the Committee's oversight of various aspects of the Authority's operations, including governance, and notes that internal and external audits revealed no high-risk issues.
Please be aware that this summary has been generated using AI.
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