220211AuCtteePaper4AAProgressReportFebruary2022FINAL

This document contains the Cairngorms National Park Authority's February 2022 Internal Audit Progress Report. It summarizes internal audit activities since the last meeting, noting the completion of reviews on financial management and reporting, and assurance mapping of major projects. Additional work, requested by management, includes a review of the Peatland Action Programme and associated workshops. The report also outlines the plan for the next quarter, including upcoming reports on ICT Strategy, cyber security, and a follow-up report. Finally, it requests the Audit and Risk Committee to review the report and approve the next quarter's plan.