220930AuCtteePaper4AALEADERReportFINAL

This document contains an internal audit report on the Cairngorms National Park Authority's LEADER programme for 2022/23. The audit found that the programme's closure procedures followed good practice, with clear guidance and compliance in place. Some minor improvements were identified, such as better documentation of decisions outside standard processes and contingency plans for staff absences. The audit also noted progress in addressing past records management issues, though some challenges remain in maintaining records accessibility and capturing lessons learned from the programme. Overall, the audit highlighted good practices within the LEADER programme, while recommending a few steps to further strengthen internal procedures and risk management.