220527 Au Cttee Paper 1 Annex 1 ICT Strategy FINAL

This document contains the Cairngorms National Park Authority's 2021/22 Internal Audit Report on its ICT strategy. The review found that the IT and Data Strategy lacked clearly defined objectives and timelines, and didn't include a financial plan. Consequently, there were no operational plans in place to support the strategy's implementation. The report recommends creating clear objectives, a financial plan, and detailed operational plans with assigned staff and deadlines to improve the effectiveness of the IT and Data Strategy. Several action plans are outlined to address these issues and ensure better alignment with the Authority's overall corporate strategy.