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CAIRNGORMS NATIONAL PARK AUTHORITY 
AUDIT COMMITTEE 
21/08/09: AGENDA 

CAIRNGORMS NATIONAL PARK AUTHORITY 

MEETING OF THE AUDIT COMMITTEE 

21st August 2009 
9.00 am, Albert Hall, Ballater 

AGENDA 

Item 

1. Welcome 

2. Apologies 

3. Minutes of Previous Meeting of 26th June 2009 

4. Matters Arising 

5. FOR DECISION 
External Audit: Report on the 2008/09 Audit 
Stephen O’Hagan, Audit Scotland 
Oral Update

6. FOR DECISION 
Audit Committee Draft Annual Report 
David Cameron, Head of Corporate Services 
Paper 1

7. FOR DECISION 
Internal Audit Review: Review of LEADER Project 
Lisa MacDonald, Deloitte 
David Cameron, Head of Corporate Services 
Paper 2

8. FOR DISCUSSION 
External Audit: Progress Report on the 2008/09 Audit 
Alistair Highet, Finance Manager 
Stephen O’Hagan, Audit Scotland 
Paper 3

9. FOR INFORMATION 
Internal Audit Activity Update 
Lisa MacDonald, Deloitte 
Oral Update

10. FOR INFORMATION 
Update on Outstanding Audit Recommendations 
David Cameron, Head of Corporate Services 
Paper 4

11. AOCB 

12. Date of Next Scheduled Meeting: 11th December, Albert Hall, Ballater