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240621ARCPaper5ProcurementActionPlan

21 June 2024 Part of: Audit & Risk Committee - June 2024

240621ARCPaper5ProcurementActionPlan
This document contains an action plan to improve the Cairngorms National Park Authority's procurement processes. The plan, created by Louise Allen, Head of Finance and Corporate Operations, addresses issues raised in an internal audit. It includes updating policies, formalising controls, providing staff training, and developing key performance indicators. The plan will be reviewed again in September, after the recruitment of a new Procurement Officer, to assess progress and refine the timeline for completion.
Please be aware that this summary has been generated using AI.
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