Audit and Risk Committee - Minutes 210325

This document contains the draft minutes from the Audit and Risk Committee meeting held on 21 March 2025 at the Cairngorms National Park Authority. During the meeting, the committee approved the minutes from the previous meeting on 8 November 2024 and discussed the external audit plan for 2024/25. They reviewed internal audit progress, strategic risk registers, and the draft governance statement. The committee also addressed the procurement action plan and guidance, along with internal audit report management action follow-up. Furthermore, the meeting covered the appointment of an internal auditor for 2025-2028 and the internal audit plan for 2024/25 relating to Cairngorms 2030. The next meeting is scheduled for 20 June 2025.