Please plan ahead before visiting the National Park and read our Advice for Visitors.
Close alert1. Welcome and Apologies
2. Declarations of Interest
3. Minutes of Meeting held on 10th September 2019
Internal Audit Reports
5. Controls Risk Self-Assessment including GDPR
External Audit Reports
Other Reports
8. 2019/20 Annual Accounts Timetable Approach
9. Risk Policy
10. Any Other Business
11. Date of Next Meeting – Tuesday 10th March 2020
Confidential
12. Minutes of Confidential discussion – 10th September 2019
13. Matters Arising from Confidential Minutes
14. Corporate Risk Register Progress Report 2019/20
15. Procurement of Internal Audit Services