230621AuCtteePaper2CNPAManagementActionFollowUpReport

This document contains a Cairngorms National Park Authority internal audit report, covering the period from November 2022 to May 2023. It summarizes the progress made by management on implementing agreed actions from previous audit reports. The report shows that five actions were completed, seven are complete pending evidence, and twenty-eight remain open. Many of the open actions have passed their due dates, and the report recommends management prioritize completing these older, higher-risk items. Appendices provide details of action status by report, outstanding actions, and audit risk categorisations.