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220211AuCtteePaper6Annex2HHRiskRegister

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

220211AuCtteePaper6Annex2HHRiskRegister
This document contains a risk register for the Heritage Horizons Project, created by the Cairngorms National Park Authority. It assesses potential problems, like unclear governance, lack of innovation, and insufficient community engagement, assigning likelihood and impact scores to each risk. Mitigation strategies are outlined for risks with scores of 15 or higher, while lower-scoring risks are monitored. The document includes updates on progress made to address key risks and ongoing monitoring of other areas. Different owners are assigned to specific risks to manage and implement the necessary actions.
Please be aware that this summary has been generated using AI.
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