200911A&RCteePaper2AAIntAuProgressReport

This document contains a progress report on the Cairngorms National Park Authority's internal audit for 2020/21. It summarizes the audit activity since the last meeting, outlining completed reviews (one completed – LEADER Administration) and those planned for the next quarter (VAT Health Check, Outdoor Access Infrastructure, Follow up Part 1, and a Progress Report). The report also invites comments on its format and content. An appendix details the progress of the 2020/21 audit plan, showing planned and actual completion dates for various audits.