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220930AuCtteePaper2AAPerformanceManagementCover

30 September 2022 Part of: Audit & Risk Committee - September 2022

220930AuCtteePaper2AAPerformanceManagementCover
This document contains the Cairngorms National Park Authority's (CNPA) internal audit report on performance management. Azets, an auditing firm, reviewed the CNPA's systems and found that they demonstrate progress against strategic and operational plans. Three recommendations for improvements were made, all of which were accepted by management. All control objectives were achieved, although there's room for improvement. The Audit and Risk Committee needs to review the report and endorse the management's response to recommendations for future action and system improvements.
Please be aware that this summary has been generated using AI.
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