211029AuCtteePaper1AALEADER Review Cover

This document contains an internal audit report on the Cairngorms LEADER Programme. The audit reviewed the programme's administration and compliance with a Service Level Agreement with the Scottish Government. Four recommendations for improvements were made, all of which were accepted. The report also highlights how the programme interacts with wider data and records management. The Audit and Risk Committee is asked to consider the report's findings and endorse the management's response to the recommendations.