200306FinanceCtteePaper3AABudgetPaper

This document contains a paper for the Cairngorms National Park Authority's Finance and Delivery Committee, discussing the development of the authority's budget for the 2020/21 financial year. It presents the current budget position, including staff pay considerations and non-staff budget considerations. The paper also outlines the next steps in the budget development process, including reviews by the Management Team and Operational Management Group, with the final proposals to be presented to the Board on 27 March.