Paper 7 - Annex 1 Procurement Action Plan

This document contains the Procurement Action Plan from the Cairngorms National Park Authority, presented to the Audit and Risk Committee on 20 June 2025. The plan outlines ongoing and completed actions related to procurement, including providing staff training, formalizing controls, developing key performance indicators (KPIs), updating policies and procedures, drafting templates, reviewing contracts, developing reporting mechanisms, and setting up a contracts register. The document specifies target dates, responsible officers, progress updates, and dates of review for each action item. Some actions are ongoing, while others are marked as complete with further development planned.