AuditandRiskDraftMinute 12/03/21

This document contains the draft minutes from a Cairngorms National Park Authority Audit and Risk Committee meeting on 12 March 2021. The meeting covered various topics including the approval of previous meeting minutes, an external audit plan, matters arising from the accounting treatment of Peatland funding, a data management audit, a follow-up review of audit actions, the internal audit annual report, an internal audit strategic plan, a review of cyber security risks, a Heritage Horizons bid risk register, board complaints handling, a FOISA scorecard, and an oral update on the governance responsibility framework. Several action points were identified, including finalizing the external audit plan, discussing Peatland funding, updating data management policies, and reviewing cyber security. The committee approved several documents and timetables for review.