210312_CNPABd Paper 2_2122 Budget Paper

This document contains the Cairngorms National Park Authority's proposed budget for 2021/22, outlining the financial position, proposed allocations for core income and expenditure, and intended operational plan investments. The paper seeks Board endorsement of the budget and Operational Plan as a suitable deployment of resources to achieve the Authority's Corporate Plan goals. It covers strategic risk management, delivery of strategic objectives, and assurance. A key aspect is the establishment of a permanent ranger service. The budget position for 2021/22 has increased due to additional funding from the Scottish Government, notably for peatland restoration. The Board is asked to endorse resource allocations, agree to the ranger service establishment, assess risks to Corporate Plan objectives, and consider specific budget aspects needing attention.