190329CNPABdPaper2Annex1BoardBudget

This document contains the Cairngorms National Park Authority's draft budget for 2019/20. It details planned spending across various areas, including land management, conservation, visitor services, planning and rural development, corporate support, and communications. The budget outlines allocations for staff, projects, and investments, showing both total expenditure and income sources. A breakdown of funding is provided for specific activities within each area, including staff numbers (FTEs) and total investment costs. The document also shows a small overspend is projected.