Cairngorms National Park

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Loch Avon and Beinn Mheadhoin, Glen Avon

Meeting

Access

6th November, 2003

CNPA Access Working Group Minutes of Meeting on 6 November 2003

Meeting

Access

5th December, 2003

Nethy Bridge

Access Working Group Minutes 5 December 2003

Meeting

Access

13th February, 2004

Kingussie

Access Working Group Minutes 13 February 2004

Meeting

Access

26th March, 2004

Carrbridge

Access Working Group Minutes 26 March 2004

Meeting

Audit & Risk

5th December, 2003

Audit Committee Agenda 05 Dec 2003

Audit Committee Minutes 05 Dec 2003

The Audit Function - Role of the Audit Committee

Meeting

Audit & Risk

13th February, 2004

Audit Comittee Paper 1 Current Internal Control System

Audit Committee Agenda 13 Feb 04

Audit Committee Minutes 13 Feb 2004

Audit Planning Memorandum

CNPA Audit Committee Paper 2 Audit Planning Memorandum 2003-04

Meeting

Audit & Risk

7th May, 2004

Dykehead

Approved Audit Committee Minutes meeting 07 May 2004

Audit Committee Agenda 07 May 04

Meeting

Audit & Risk

13th August, 2004

Logie Coldstone

Approved Audit Committee Minutes meeting 13 Aug 2004

Audit Committee Agenda 13 August 04

Audit Committee Paper 1 Internal Audit Outline Plan

Audit Committee Paper 2 Annex 1

Audit Committee Paper 2 Annex 3

Meeting

Audit & Risk

17th December, 2004

Grantown-on-Spey

Paper 1 Audit Scotland report

Paper 2 Risk Management Strategy

Approved Audit Committee Minutes meeting 17 Dec 2004

Audit Committee Agenda

Audit committee paper 4 Fraud policy and response procedure report

Notice of meeting

Paper 1 Report on 2003 04 External Audit

Paper 3 Monitoring officer proper officer and accountable officer responsibilities

Paper 4 Fraud policy and response procedure

Meeting

Audit & Risk

24th March, 2005

Grantown-on-Spey

Approved Audit Committee Minutes 24 Mar 2005

Audit Committe Paper 1 Internal Audit Reviews of Fixed Assets and Payroll

Audit Committee Agenda 24 Mar 2005

Audit Committee Paper 1 Annex 1 Progress Report

Audit Committee Paper 1 Annex 2 Review of Payroll

Audit Committee Paper 1 Annex 3 Fixed Assets Review

Audit Committee Paper 2 Annex 1 Results Spreadsheet from Workshop

Audit Committee Paper 2 Annex 2a Results Spreadsheet from Workshop

Audit Committee Paper 2 Annex 2b Results from Workshop

Audit Committee Paper 2 Strategic Risk Register and Risk Management Strategy

Audit Committee Paper 3 Office Greening Environmental Review

Notice of meeting 24 Mar 2005

Meeting

Audit & Risk

26th August, 2005

Ballater

Audit Cmtte Minutes 26 Aug 2005

Audit Committee Agenda 26 Aug 2005

Draft P1 Internal Audit 2004-05 Corporate Planning Report

Notice of meeting 26 Aug 2005

Paper 2 Internal Audit 26 Aug 2005

Paper 3 2004-05 Accounts Report

Paper 3 Draft Accounts YE 31 Mar 2005

Paper 4 IT Services External Audit

Paper 5 CNPA Financial Regulations

Paper 5 Financial Regulations Report

Meeting

Audit & Risk

16th December, 2005

Grantown-on-Spey

Audit Committee Agenda 16 Dec 2005

Audit Committee Paper 1 Annual Report

Audit Committee Paper 2 Internal Audit Plan 2005 06

Audit Committee Paper 3 Int Audit update

Notice of meetings 16 Dec 2005

Meeting

Audit & Risk

24th March, 2006

Ballater

AOCB CNPA Service Report 15 Mar 2006

Audit Agenda 24 Mar 2006

Audit Committee Minutes 24 Mar 2006

Audit Paper 1 Planning Memorandum

Audit Paper 2 IT Contingency Planning

Audit Paper 3 Server Security

Audit Paper 4 Risk Register

Audit Paper 5 Internal Audit Update

Notice of meetings 24 Mar 2006

Meeting

Audit & Risk

25th August, 2006

Ballater

Audit Comm Paper 1 25 Aug 2006

Audit Comm Paper 2 25 Aug 2006

Audit Comm Paper 2 Anx 1 25 Aug 2006

Audit Comm Paper 3 25 Aug 2006

Audit Comm Paper 3 Anx 1 25 Aug 2006

Audit Comm Paper 4 25 Aug 2006

Audit Comm Paper 4 Anx 1 25 Aug 2006

Audit Comm Paper 5 25 Aug 2006

Audit Comm Paper 6 25 Aug 2006

Audit Comm Paper 6 Anx 1 25 Aug 2006

Audit Comm Paper 7 25 Aug 2006

Audit Comm Paper 7 Anx 1 25 Aug 2006

Audit Comm Paper 8 25 Aug 2006

Audit Comm Paper 8 Anx 1 25 Aug 2006

Audit Comm Paper 9 25 Aug 2006

Audit Committee Agenda 25 Aug 2006

Audit Committee Minutes 25 Aug 2006

Meeting

Audit & Risk

15th December, 2006

Grantown-on-Spey

Audit Comm Paper 9 Anx 1 Recommendations Overview

Audit Committee Agenda 15 Dec 2006

Audit Committee Minutes 15 Dec 2006

Audit Committee Paper 1 05 06 Audit Report

Audit Committee Paper 2 Cash Flow Report

Audit Committee Paper 3 Risk Management

Audit Committee Paper 4 Anx 1 BS Score

Audit Committee Paper 4 Anx 2 Draft BS Summary

Audit Committee Paper 4 Balanced Scorecard

Audit Committee Paper 5 Governance Update

Audit Committee Paper 6 Office Greening

Audit Committee Paper 7 Annual Report

Audit Committee Paper 8 Anx 1 Risk Register

Audit Committee Paper 8 Risk Register

Audit Committee Paper 9 Audit update

Audit Paper 1 Anx 1 05 06 Report

Audit Paper 2 Anx 1 Cash Flow Report

Audit Paper 3 Anx 1 Risk Report