Audit and Risk Committee Paper 2 Annex 2 - Cairngorms 2030 strategic risk register

This document contains the Cairngorms 2030 risk management programme risk assessment for Q3 2024, reviewed on 22 February 2024. It identifies risks to the programme, including total programme risk profile, future funding profile, the financial impact on the Cairngorms National Park Authority budget, procurement standards, staffing levels, and the delivery of Sustrans-funded projects. Each risk is assessed for its impact, probability, and priority level, along with its trend (improving, worsening, or no change), mitigation strategy, and Risk profile RAG (Red, Amber, Green) status for Q1 and Q2 2025. The document details the owner of each risk, the date of the last assessment, the reassessment date, and a forward look to Q3 2025, highlighting the need for transport funding decisions and mitigation plans.