190308 Au Cttee Paper 1AA Strategic Planning Cover

This document contains an internal audit review of the Cairngorms National Park Authority's strategic planning. The review, conducted by BDO, assessed the design and implementation of the Authority's processes and controls. The report found these to be substantial, and no recommendations for improvement were made. The Audit and Risk Committee is asked to consider the findings and endorse the management's responses. The full audit report is included as an annex.