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CAIRNGORMS NATIONAL PARK AUTHORITY 
AUDIT COMMITTEE 
13/2/04: AGENDA 
CAIRNGORMS NATIONAL PARK AUTHORITY 
MEETING OF THE AUDIT COMMITTEE 

13th February 2004 
9.00am Duke of Gordon Hotel, Kingussie 

AGENDA 
Item 
1. Welcome 
2. Apologies 
3. Minutes of the last meeting - approval 
4. Matters arising from the Previous Meeting not otherwise
appearing on Agenda
5. Report on Current Internal Control Systems Paper 1  
Andy Rinning, Head of Corporate Services 
6. Audit Planning Memorandum 	Paper 2 
Jane Hope, Interim Chief Executive 
7. Risk Management 	Oral Report 
Richard Davies, Independent Consultant 	Paper 3 
8. Appointment of Internal Auditor - Approval of Specification 
Jane Hope, Interim Chief Executive (to be taken in private 
Commercial in Confidence) 
9. AOCB 
10. Date of Next Meeting 
Paper