230324CNPABdPaper3_2324BudgetAndOperationPlan

This document contains the proposed budget and operational plan for the Cairngorms National Park Authority (Park Authority) for the 2023/24 financial year. The focus of the budget is on core resources provided by the Scottish Government, including funding for peatland restoration, community led local development and nature recovery. The Park Authority is expecting a 21.82% increase in funding from the Scottish Government, bringing the total core income to £13.663 million. While staffing levels are expected to remain stable, there are considerations for pay awards and potential vacancy savings. The operational plan involves investment in activities related to nature, climate, and community initiatives, and investment in operational plan activities has increased by £0.602m compared with the 2022/23 budget.