200612 CNPA Bd Paper 3AA Budget & Op Plan Review V02

This document contains a review of the Cairngorms National Park Authority's 2020/21 budget and operational plan, considering the impact of COVID-19. The review shows payroll costs are within budget, with some funds available for reallocation. Potential savings and reallocations are identified for the Green Recovery Plan, including a seasonal ranger service, a recovery fund, and a Dark Skies Observatory project. The plan also prioritizes supporting local businesses through procurement strategies. The board is asked to approve these budget changes and reallocations.