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220930AuCtteePaper4AALEADERCover

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

220930AuCtteePaper4AALEADERCover
This document contains an internal audit report on the Cairngorms National Park Authority's (CNPA) management of the LEADER Programme. The audit, conducted by Azets, reviewed how well the CNPA met its responsibilities as defined in its agreement with the Scottish Government. The audit found two areas needing improvement, with recommendations for action already accepted by management. One issue is considered moderate risk, the other low risk. Of five control areas assessed, two were found to be fully effective, while three showed room for improvement. The full audit report is included as an appendix.
Please be aware that this summary has been generated using AI.
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