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Paper1AALEADER

6 September 2019 Part of: Audit & Risk Committee - September 2019

Paper1AALEADER
This document contains the Cairngorms National Park Authority's internal audit review of the LEADER administration review. The Audit and Risk Committee is asked to consider the findings. An internal audit assessed processes to ensure compliance with the Leader Programme's service level agreement. The full report is available. No improvements were recommended, and the processes were rated as substantial.
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