221209CNPAReroucesCtteePaper1AAFinanceMonitoring2223

This document contains an overview of the Cairngorms National Park Authority's (NPA) budget management as of 31 October 2022. The Scottish Government has reversed a planned budget reduction, adding £129,000 back into the NPA's resources. While staff salaries are under budget, this may change as more hiring is completed, with a possible £120,000 available for reallocation. Programme management costs are covered by external funds and running costs are generally on track. The operational plan shows varied progress across different areas. Although peatland restoration spending is low, a significant number of grant contracts have been agreed. It's expected that £700,000 of capital for the peatland programme won't be needed this year due to lower contract values.