200327Paper 5 Annex 1 Governance Statement draft

This document contains a governance statement from the Cairngorms National Park Authority, focusing on the scope of responsibility, the operation of the Board and sub-committees, the Audit and Risk Committee, shared services delivery, internal and external audits, risk management, and data security. As Accountable Officer, the author details their responsibility for maintaining sound internal control systems that align with the Park Authority's policies and objectives. The Board, comprised of 19 members, meets regularly to consider strategy and performance, supported by sub-committees, internal audits by BDO LLP, and external audits by Grant Thornton LLP. The Park Authority also engages in shared service arrangements with other public bodies and emphasizes risk management and data security, aiming for continuous improvement and adherence to Scottish Government Best Value guidelines.