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241004RCPaper1Annex22024-25BudgetMonitoring

4 October 2024 Part of: Resources Committee - October 2024

241004RCPaper1Annex22024-25BudgetMonitoring
This document contains a log of budget changes for the year ending 31 March 2025, presented to the Resources Committee on 4 October 2024 by the Cairngorms National Park Authority. It details adjustments to various budget lines, including staff costs, running costs, and operational plans, with a total expenditure of £13,247,047. These adjustments involve extending an intern's contract, reallocating funds for nature restoration, and transferring legal fees and software costs between different budget categories. A total of £300,000 has been reallocated to fill the Nature Restoration funding gap, and these adjustments do not create any material change to the overall budget for the year.
Please be aware that this summary has been generated using AI.
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