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200612CNPABdPaper3AABudget&OpPlanReviewV02

12 June 2020 Part of: Board Meeting - June 2020

200612CNPABdPaper3AABudget&OpPlanReviewV02
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.
Please be aware that this summary has been generated using AI.
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