220527AuCtteePaper7Annex1GovernanceStatementDraft v02

This document contains a governance statement from the Cairngorms National Park Authority (CNPA). The CNPA's Accountable Officer is responsible for maintaining sound internal controls, guided by the Scottish Public Finance Manual (SPFM). The Board, with 19 members from various backgrounds, oversees governance through committees covering planning, resources, performance, and audit and risk. Regular meetings, self-evaluations, and internal and external audits ensure accountability and continuous improvement. The CNPA also shares services with other organizations and actively manages risks through a risk register and strategic plans. A focus on data security and a robust business continuity plan ensured continued operations during the COVID-19 pandemic. The Authority is transitioning to hybrid working arrangements.