Paper 7 Internal Audit Progress Report

This document contains an update on the internal audit for the Cairngorms National Park Authority for the 2025/26 financial year, presented to the Audit and Risk Committee on 13 March 2026. It shows that most of the planned audit tasks, totaling 50 days of work, are already complete. The IT: Disaster Recovery assignment is currently on track, with a visit planned for 13 April 2026 and its report due to the Audit and Risk Committee on 19 June 2026. The full annual audit report for 2025/26 will be shared with the Audit and Risk Committee in June 2026.