240809Paper1Annex2ResourcesCttee

This document contains a log of budget changes for the year ending 31 March 2025. It shows that the contract for an intern working on the Capercaillie project was extended to engage with dog walkers. As a result, £5,800 was moved from the Place (Outdoor Access Statutory Responsibilities) budget to Staff Costs. Overall, these adjustments do not affect the total budget position.