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CAIRNGORMS NATIONAL PARK AUTHORITY 
AUDIT COMMITTEE 
24/03/05: AGENDA 


CAIRNGORMS NATIONAL PARK AUTHORITY 

MEETING OF THE AUDIT COMMITTEE 

26th August 2005 

9.00am, George Beaton Room, Albert Hall, Ballater 


AGENDA 

Item 

1. Welcome 

2. Apologies 

3. Minutes of the meeting held on 24 March 2005 

4. Matters arising from the Previous Meeting not otherwise 
appearing on Agenda 

5. FOR DISCUSSION 
Internal Audit Review of Corporate and Operational Planning 
Stuart Sands, Deloitte 
Paper 1 

6. FOR DISCUSSION 
Internal Auditors Annual Report for 2004/05 
Stuart Sands, Deloitte 
Paper 2 
Being sent direct 
from Deloitte 

7. FOR DECISION 
2004/05 Accounts and Statement of Internal Control 
David Cameron, Head of Corporate Services 
Bob Clark, Audit Scotland 
Paper 3 

8. FOR DISCUSSION 
Audit Scotland Computer Services Overview 
Bob Clark, Audit Scotland 
Paper 4 

9. FOR DECISION 
Financial Regulations 
David Cameron, Head of Corporate Services 
Paper 5 

10. AOCB 

11. Date of Next Meeting: 
Next Scheduled meeting 16 December 2005, Grantown