190329 CNPA Bd Paper2 Annex1 Board Budget

This document contains the draft budget for 2019/20 for the Cairngorms National Park Authority. The operational plan totals £5,016,000 split between land management, conservation, visitor services, planning and rural development, corporate and community support, and communications and engagement. Other expenditure totals £3,804,700 including board fees, staff salaries, and facilities costs. The total expenditure is £5,017,200, which is offset by income through grant-in-aid and other income of £4,920,000. There is a forward phasing of £65,000, which results in an under-programming of £32,200.