190329CNPABdPaper2AABudgetOpPlanCover

This document contains a summary of the Cairngorms National Park Authority's (Park Authority) financial position and proposed budget for the 2019/20 financial year, including the operational plan investment. Prepared by David Cameron, Director of Corporate Services, the document outlines the strategic context, including the Authority's role as a Non-Departmental Public Body (NDPB) operating under Scottish Government's management statement. The Park Authority seeks board endorsement of the budget and operational plan to deliver the Authority's adopted Corporate Plan objectives. The board is requested to review the budget, consider risks, and endorse the budget and operational plan proposals, taking into account strategic risk management and the importance of staff and resource allocation across conservation, visitor experience, and rural development. The document also presents information on the strategic policy considerations, success measures, and wider funding context within Cairngorms National Park, including details on income, expenditure, staffing, and operational plan commitments.