220930AuCtteePaper5Annex1CNPAAssuranceMappingDetailed

This document contains an assurance mapping for the Cairngorms National Park Authority (CNPA). It lists several key areas including financial and workforce planning, strategic and operational planning and delivery, corporate governance and culture, recruitment and retention, financial management, funding programmes, IT and information security, facilities management, communication and stakeholder engagement, and project and programme management. Each area has associated risks identified with a high, medium, or low level of assurance need. The document details specific aspects within each area needing attention, for example, financial planning and decision-making, staff training, and stakeholder engagement processes.