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230621AUCtteePaper6GovernanceStatement2223

21 June 2023 Part of: Audit & Risk Committee - June 2023

230621AUCtteePaper6GovernanceStatement2223
This document contains a draft Governance Statement for the Cairngorms National Park Authority's 2022/23 Annual Report and Accounts. The statement covers the Park Authority's responsibilities, including financial management and internal controls. It details the roles of the Board and its committees, the internal and external audit processes, risk management, and data security. The document is presented to the Audit and Risk Committee for review and approval before submission for external audit.
Please be aware that this summary has been generated using AI.
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