Skip to content

240927ARCtteePaper7AnnualReport

27 September 2024 Part of: Audit & Risk Committee - September 2024

240927ARCtteePaper7AnnualReport
This document contains the Cairngorms National Park Authority's draft Audit and Risk Committee Annual Report for the period September 2023 to September 2024. The report covers the review of the 2023/24 and 2022/23 accounts, which received unqualified external audits. The Committee also reviewed internal audit reports, focusing on risk management, governance, and procurement. Significant findings included some weaknesses in procurement controls, addressed through an action plan. The report concludes that the Committee successfully progressed the Board’s priorities and highlights the good work of the finance and corporate services teams. The report also looks at management responses to recommendations made by internal and external auditors.
Please be aware that this summary has been generated using AI.
×

We want your feedback

Thank you for visiting our new website. We'd appreciate any feedback using our quick feedback form. Your thoughts make a big difference.

Thank you!