201127AuCtteePaper3AAProgress Report Nov 2020Azets

This document contains the Cairngorms National Park Authority's November 2020 Internal Audit Progress Report. It summarizes internal audit activities since the last meeting and outlines the plan for the next quarter. Some audits, including the VAT Health Check and Outdoor Access Infrastructure reports, are ongoing and will be presented in March 2021, while the ICT Strategy review is deferred to 2021/22. The report also lists planned audits for the upcoming quarter, and asks the Audit and Risk Committee to review the report and approve the plan.