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241004RCPaper1Annex32024-25BudgetMonitoring

4 October 2024 Part of: Resources Committee - October 2024

241004RCPaper1Annex32024-25BudgetMonitoring
This document contains a projected operational plan outturn for the year ending 4 October 2024 for the Cairngorms National Park Authority, and notes that forecasts for the coming three quarters indicate delivery of operational plan expenditure within the revised budget. It highlights that £238,000 of the peatland restoration budget remains unallocated, but recent discussions suggest a positive upturn in projects led by land managers, potentially reducing the forecast underspend. Remaining finance may be needed to offset cost increases in committed projects.
Please be aware that this summary has been generated using AI.
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