Paper 2 annex 3 Budget 25-26 risks

This document contains budget risk information for the Cairngorms National Park Authority as of 28 March 2025. It outlines potential risks associated with various budget areas including the Nature Restoration Fund (NRF), Community Led Local Development (CLLD), staff costs, vacancy savings, the climate adaptation fund, and running costs. The document details the description of each risk, its reference in the Strategic Risk Register, the potential impacts and considerations, and the budget allocation for both the 2025/26 and 2024/25 fiscal years. Key concerns include uncertainty in funding availability, managing staff costs and vacancy savings, and addressing inflationary pressures.