190329CNPABdPaper2AABudgetOpPlanCover

This document contains the Cairngorms National Park Authority's 2019/20 budget and operational plan. It outlines the Authority's financial situation, proposed budget allocations for core income and expenditure, and intended operational plan investments. The plan aims to achieve the Authority's corporate plan objectives, and includes considerations for financial risks, staff management, and leveraging external funding. The document requests Board review and endorsement of the proposals, highlighting the importance of balanced spending and effective resource allocation.