Met Office Red Weather Warning – very strong winds, causing dangerous conditions and significant disruption across Central Scotland, including large areas of the National Park on 24/01, 10am – 5pm. As such, all sites and services, including offices, visitor centres, slipways and public toilets managed by the National Park Authority will be closed.

We strongly advise against any attempts to travel to, or within the National Park during this time.

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Audit Committee Meeting 4th March 2014

Agenda

1.  Welcome and apologies

2.  Declaration of interests

3.   Minutes of meeting held on 26 November 2013

4.   Matters Arising – Jaki Carnegie

Internal Audit Reports

5. Report on Internal Audit Visits to date for 2013/14 – Brian Curran

6.  Outstanding Actions Update – Catriona Morton

External Audit Reports

7.  Audit Scotland plan and fee for 2013/14 Audit – Gillian McCreadie

8.  Draft Governance Statement for inclusion in 2013/14 Account – Jaki Carnegie/Catriona Morton

Other Reports

9. Draft Annual Report by Audit Committee to Board of Activity in 2013/14 – Jaki Carnegie

10. Tendering for Audit Services for 2014/17 – Jaki Carnegie

11. Any Other Business

12. Date of Next Meeting – 29th April 2014

Approved minutes of meeting held on 4th March 2014

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