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220211 Au Cttee Paper 6 Annex 1 Strategic Risk Register

11 February 2022 Part of: Audit & Risk Committee - February 2022

220211 Au Cttee Paper 6 Annex 1 Strategic Risk Register
This document contains a strategic risk register for the Cairngorms National Park Authority. It lists various risks, such as funding limitations, staffing shortages, and IT system vulnerabilities. For each risk, the document outlines responsible parties, mitigation strategies, comments on the current status, and a trend assessment showing the risk level over time. The assessment uses a color-coded system (green, amber, red) to visually represent whether the risk is improving, remaining stable, or worsening. The document also includes notes on the overall management of the strategic risks.
Please be aware that this summary has been generated using AI.