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.