ARC Paper 9 Draft Governance statement

This document contains a draft governance statement for the Cairngorms National Park Authority, prepared for its Audit and Risk Committee. It details how the Park Authority ensures good governance and accountability, with the Accountable Officer overseeing internal controls and public funds according to the Scottish Public Finance Manual. The Board, comprising 19 members, provides leadership through regular meetings and specialist sub-committees, including the Audit and Risk Committee, which monitors financial accounts, audits, and strategic risks. The document highlights the Park Authority's commitment to self-evaluation, continuous improvement, and robust risk management, supported by internal and external audits. It also covers initiatives in shared services with partner organisations, data security, and business continuity planning to ensure effective operations and achieve strategic goals.