Cairngorms Nation­al Park Author­ity Ügh­dar­ras Pairc Nàiseanta a’ Mhon­aidh Ruaidh

Audit and Risk Com­mit­tee Paper 7 13 March 2026

Paper 7

Intern­al audit pro­gress report

wbg Cairngorms Nation­al Park Authority

²⁰²⁵⁄₂₆ Intern­al Audit Pro­gress Report

March 2026

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Pro­gress Update

The fol­low­ing table sum­mar­ises the pro­gress against the ²⁰²⁵⁄₂₆ Intern­al Audit Plan.

Area	Planned Days	Status	Pro­vi­sion­al start date for vis­it	Pro­vi­sion­al date for issue of Draft Report	Date for report­ing to Audit & Risk Committee
Gov­ernance	8	Com­plete	Com­plete	Com­plete	13 March 2026
New Fin­ance System	8	Com­plete
Pro­ject Initiation	8	Com­plete
Fol­low Up Review	5	Com­plete
Grants Admin­is­tra­tion & Management	8	Com­plete
IT: Dis­aster Recovery	8	Assign­ment plan issued and on track	13 April 2026	1 May 2026	19 June 2026
Audit Man­age­ment	5
Total	50

Notes: The Annu­al Report for ²⁰²⁵⁄₂₆ will be presen­ted to the June 2026 Audit Committee.

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