Meeting

Audit & Risk Committee

6th September, 2019

Grantown on Spey - Dee & Spey Meeting rooms, CNPA HQ

• 190906 Approved ARC Mins - PDF Download(118.27KB)

• 190906 Notice Of Meeting - PDF Download(80.66KB)

• Agenda - PDF Download(69.61KB)

• Paper1AALEADER - PDF Download(48.18KB)

• Paper1Annex1LEADERReview - PDF Download(2.92MB)

• Paper2AARiskManagement - PDF Download(46.33KB)

• Paper2Annex1RiskManagement - PDF Download(1.64MB)

• Paper3AAIntAuditAnnualReportCover - PDF Download(76.01KB)

• Paper3Annex1InternalAuditReport2018-19 - PDF Download(1.56MB)

• Paper4AAFinalAccountsCover - PDF Download(71.63KB)

• Paper4Annex1FinalDraftAccounts2019 - PDF Download(1.61MB)

• Paper5AALetterOfRepresentationCover - PDF Download(46.22KB)

• Paper5Annex1DraftLetterOfRep2018-19 - PDF Download(86.28KB)

• Paper6AAExternalAuditReportCover - PDF Download(48.05KB)

• Paper6Annex1CNPADraftAuditReport2019 - PDF Download(1.59MB)

• Paper7AAStrategicRiskRegisterCover - PDF Download(75.63KB)

• Paper7Annex1StrategicRiskRegisterV31 - PDF Download(313.00KB)

• Paper8AAComplaintsCoverPaper - PDF Download(47.62KB)

• 190906AuCtteePaper8Annex1ExtractOmbusmanLetterToComplainantPages1,2,15 - PDF Download(2.55MB)

• Paper9AAA&RCtteAnnualReport - PDF Download(112.70KB)