Meeting

Audit & Risk Committee

8th March, 2019

Dee meeting room, CNPA HQ, Grantown on Spey

• 190308A&RApprovedMinute - PDF Download(142.67KB)

• 190308NoticeOfMeeting - PDF Download(80.64KB)

• 190308AuditCtteeAgenda - PDF Download(69.44KB)

• 190308AuCtteePaper1AAStrategicPlanningCover - PDF Download(72.95KB)

• 190308AuCtteePaper1Annex1StrategicPlanningReport - PDF Download(2.14MB)

• 190308AuCtteePaper2AAFinancialPlanningCover - PDF Download(72.88KB)

• 190308AuCtteePaper2Annex1Financial Planning Report - PDF Download(2.17MB)

• 190308AuCtteePaper3AAGTExternalAuditPlancover - PDF Download(49.25KB)

• 190308AuCtteePaper3Annex1GTExternalAnnualPlan2018-19 - PDF Download(2.31MB)

• 190308AuCtteePaper4AAGovernanceStatement - PDF Download(51.73KB)

• 190308AuCtteePaper4Annex1Draft 18-19 Governance Governance Statement - PDF Download(253.80KB)

• 190308AuCtteePaper5WorkforceManagementRiskReview - PDF Download(92.22KB)

• 190308AuCtteePaper6AAITrisk - PDF Download(113.07KB)

• 190308AuCtteePaper7AAComplaintsCoverPaper - PDF Download(44.16KB)