Meeting

Audit & Risk Committee

6th December, 2019

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

• 191206NoticeOfMeeting - PDF Download(80.32KB)

• 191206AuCtteeAgenda - PDF Download(65.03KB)

• 190906DraftAuCtteeMinsv10 - PDF Download(118.14KB)

• 191206AuCtteePaper1AAPayrollAdminReviewCover - PDF Download(46.60KB)

• 191206AuCtteePaper1Annex1PayrollAdminReportIncMgmtResponses - PDF Download(1.61MB)

• 191206AuCtteePaper2AAExpensesCover - PDF Download(47.28KB)

• 191206AuCtteePaper2Annex1ExpensesReportIncMgmtResponses - PDF Download(1.63MB)

• 191206AuCtteePaper3AASponsorshipCriteriav02 - PDF Download(235.17KB)

• 191206AuCtteePaper4AASICDecisionHandlingOfInfo - PDF Download(251.08KB)

• 191206AuCtteePaper5AAGTExternalAuditPlanCover - PDF Download(74.52KB)

• 191206AuCtteePaper5Annex1ExtAuditPlan201920 - PDF Download(1.88MB)

• 191206AuCtteePaper6AAComplaintsCover - PDF Download(44.52KB)