190503AuCtteePaper2AA Follow Up Review Cover

This document contains an internal audit review of the Cairngorms National Park Authority's progress on implementing recommendations from previous audits. The review looked at 43 recommendations, finding that 40% were fully implemented, 19% partially implemented or superseded, and 26% not yet due. Seventeen percent of recommendations for action lacked implementation within set timeframes. Despite challenges such as a new office and a conference, 78% of actions were completed or partially addressed. The remaining actions are considered low-risk and will receive appropriate attention.