241108_ARCtteePaper4ProcurementActionPlan (1)

This document contains an action plan to improve the Cairngorms National Park Authority's procurement processes. It was created in response to an internal audit and sets out actions to improve procedures and internal controls. The plan includes updating policies and procedures, formalising controls, providing staff training, and developing key performance indicators. Three actions are already complete, and progress is being made on others. Monthly progress reports will be given to the committee.