Agenda

This document contains the agenda for a Cairngorms National Park Authority Audit and Risk Committee meeting on 6 September 2019. The meeting, held in Grantown-on-Spey, included items for information, such as internal audit reviews of LEADER administration and risk management. Decisions were needed on the internal audit annual report, final accounts, a letter of representation for the final accounts and the external audit report. Discussion points included a strategic risk register update and a complaints log. Finally, the meeting also included the Audit and Risk Committee's annual report, a confidential session, and details of commercial sponsorship.