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Paper4AAFinalAccountsCover

6 September 2019 Part of: Audit & Risk Committee - September 2019

Paper4AAFinalAccountsCover
This document contains a request from the Cairngorms National Park Authority's Audit and Risk Committee to approve the final accounts for the year 2018/19. The external auditors, Grant Thornton, are expected to give a positive opinion. The committee's role is to ensure good risk management and governance, advising the Accountable Officer (who is also the Chief Executive) and supporting them in their responsibilities. The committee has already reviewed its role for the previous year. Approval is needed before the accounts are submitted to Audit Scotland for final certification.
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