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Cairngorms National Park Authority 
Audit Committee Paper 1 Annex 1 24/03/05 


Cairngorms National Park Authority Progress Report at 15th March 2005
															Number of Issues by Priority 
									Status / Timing 	Budget Days 	Actual Days 	1 	2 	3 
Strategy & Planning 	Strategic & Operational Planning 			Mar-05 		7 
Operational Processes 	Project Management / Partnership Working 		Apr-05 		10 
Other Support Processes 	Heathguard Project 				Sep-04 				2 		N/A 	N/A 	N/A 
Financial Management
Processes		Financial Control - Fixed Asset Register 		Feb-05 		5 		5 		2 	7 	0 
			Payroll 						Feb-05 		5 		5 		1 	6 	0 
			Financial Policies and Procedures 			TBC		5 
			Local Outdoor Access Forum 			Jan-05 				2.5 		N/A 	N/A 	N/A 
Legal, Regulatory and 
Business Risk 
Management 		Risk Workshop 					Nov-04 		6 		6 		N/A 	N/A 	N/A 
Contract Management	Contingency 							3 
			Contract Manaagement				Ongoing 		4 		3 		- 	- 	- 

											45 		24 		3 	13 	0