190329CNPABdPaper2Annex1BoardBudget

CAIRNGORMS NATION­AL PARK AUTHOR­ITY Form­al Board Paper 2 Annex I 29^th March 2019

DRAFT BUDGET ²⁰¹⁹⁄₂₀

Fin­an­cial Budget	Full time staff	Full time staff	Total	Op Plan
Alloc­a­tion Commitment	Deploy­ment	Value	Invest­ment	Budget Staff
£	£	FTE	£	£
Land Man­age­ment	59,000	28,000	8.50	461,600	520,600	5% 12%
Con­ser­va­tion	144,000	82,000	10.30	559,300	703,300	12% 15%
Vis­it­or Services	548,500	237,000	11.00	597,300	1,145,800	45% 16%
Plan­ning and Rur­al Development	298,000	120,000	14.45	784,600	1,082,600	25% 21%
Cor­por­ate and Com­munity Support	102,000	102,000	20.60	1,118,300	1,220,300	8% 29%
Com­mu­nic­a­tions and Engagement	61,000	34,800	5.20	282,400	343,400	5% 7%
Oper­a­tion­al Plan Total	1,212,500	603,800	70.0	3,803,500	5,016,000	100% 100%

Oth­er Expenditure

Board Fees	158,100
Staff Salar­ies	2,964,600
Oth­er Board and Staff Costs	175,000
Facil­it­ies Costs	354,000
IT and Prof Support	153,000
Oth­er Expendit­ure Total	3,804,700

54,300 Per FTE invest­ment value

Total Expendit­ure 5,017,200

Income | | | | — -| — -| | Grant-in-Aid | 4,745,000 | | Oth­er income | 175,000 |

Total Income 4,920,000

For­ward Phasing	65,000
(Over) / Under Programming	(32,200)

1

LAND MAN­AGE­MENT

Activity/​Project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	TOTAL £ Committed £	FTE	Value £
LANDC­SAPE SCALE CONSERVATION	59,000	28,000	8.50	461,550	520,550
Wood­land cre­ation and enhancement
Mont­ane scrub	5,000	0	0.10	5,430	10,430
Ripari­an woodland	13,000	13,000	0.10	5,430	18,430
Map­ping restoration	5,000	0	0.10	5,430	10,430
Sup­port­ing Wood­land creation	4,000	0	0.50	27,150	31,150
Moor­land and peatland
Deer and deer man­age­ment groups	1,000	0	0.40	21,720	22,720
CUAG	1,000	0	0.30	16,290	17,290
Wild­fire groups	1,000		0.10	5,430	6,430
ECMP	19,000	15,000	1.20	65,160	84,160
Peat­land restoration	0	0	2.00	108,600	108,600
Research

2

Activity/​Project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	TOTAL £ Committed £	FTE	Value £
Estate land use strategy analysis	10,000	0	0.60	32,580	42,580
TGLP
Pro­gramme management	0	0	1.30	70,590	70,590
Comms & engagement	0	0	0.80	43,440	43,440
Land man­age­ment support	0	0	1.00	54,300	54,300
	59,000	28,000	8.5	461,550	520,550

3

CON­SER­VA­TION

Activity/​Project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	TOTAL & Committed £	FTE	Value £
CON­SER­VA­TION			10.30	559,290
Organ­isa­tion­al management	0		0.45	24,435	24,435
Team lead­er­ship and management	0		0.55	29,865	29,865
Man­age CNSG, deliv­ery and mon­it­or­ing of CNAP	0		0.20	10,860	10,860
LANDC­SAPE SCALE CONSERVATION
Fresh­wa­ter and wet­land restoration
Core fund­ing for Catch­ment Man­age­ment Partnerships	22,000	22000.00	0.00	0	22,000
Fresh­wa­ter hab­it­at net­work mapping	0		0.10	5,430	5,430
River res­tor­a­tion and re-naturalisation	10,000	5000.00	0.25	13,575	23,575
Nature friendly farming
Con­ser­va­tion (FA post)	10,000		0.90	48,870	58,870
Policy	2,000		0.45	24,435	26,435
PRI­OR­ITY SPECIES
Caper­cail­lie	15,000	15000.00	1.85	100,455	115,455
Wild­cat	12,000	12000.00	0.00	0	12,000
Aspen	4,000		0.10	5,430	9,430

4

Activity/​Project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	TOTAL & Committed £	FTE	Value £
Rap­tors	4,000		0.00		4,000
Inver­teb­rates	5,000	5000.00	0.18	9,774	14,774
Plants	6,000	5000.00	0.15	8,145	14,145
Beaver	0		0.07	3,801	3,801
Sup­port­ing oth­er projects	7,000		0.00	0	7,000
INVOLVING PEOPLE
Land­scape engagement	10,000		0.55	29,865	39,865
CN BIG Weekend	15,000	15000.00	0.45	24,435	39,435
Comms & engagement	10,000		0.65	35,295	45,295
HER­IT­AGE CASEWORK
Eco­lo­gic­al advice	0		2.20	119,460	119,460
Land­scape advice, toolkits and projects	0		0.60	32,580	32,580
RESEARCH
Pri­or­ity hab­it­ats and spe­cies surveys	6,000		0.10	5,430	11,430
Bio­lo­gic­al data management	6,000	3000.00	0.25	13,575	19,575
MAT­RIX PRIORITIES
A9			0.05	2,715	2,715

5

Activity/​Project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	TOTAL £ Committed £	FTE	Value £
Volun­teer Cairngorms			0.10	5,430	5,430
More people act­ively and respons­ibly enjoy­ing nature			0.10	5,430	5,430
	144,000	82,000	10.30	559,290	703,290

6

VIS­IT­OR SERVICES

Activity/​project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	Total Com­mit­ted £	FTE	Value £
VIS­IT­OR SER­VICES 2018⁄19	548,500	237,000	11.00	597,300
INFORM­A­TION AND PROMOTION
Inter­pret­a­tion Projects	35,000	0	0.85	46,155	81,155
Scen­ic Routes Promotion	0	0	0.05	2,715	2,715
Web­site	0	0	0.15	8,145	8,145
LAND­SCAPE PARTNERSHIPS
Cairngorm & Glen­more strategy	30,000	0	0.15	8,145	38,145
Moun­tains and People Project	55,000	55,000	0.10	5,430	60,430
Out­door Access Trust for Scotland	0	0	0.10	5,430	5,430
Tomin­toul & Glen­liv­et Land­scape Part­ner­ship — co-ordin­a­tion and	0	0	0.10	5,430	5,430
pro­ject support
LONG DIS­TANCE ROUTES AND CORE PATHS
Spey­side Way Extension	75,000		0.80	43,440	118,440
Spey­side Way Improvements	0	0	0.40	21,720	21,720
Act­ive Aviemore	0	0	0.25	13,575	13,575
Path maintenance/​management	70,000	0	0.50	27,150	97,150
Deeside Way Extension	0	0	0.05	2,715	2,715
STAT­UTORY RESPONSIBILITIES
Access quer­ies	0	0	0.20	10,860	10,860
Nation­al Access Forum	0	0	0.05	2,715	2,715

7

Activity/​project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	Total Com­mit­ted £	FTE	Value £
Loc­al Access Forum	1,000	1,000	0.15	8,145	9,145
Scot­tish Out­door Access Code	8,000	8,000	0.10	5,430	13,430
Plan­ning input (NPPP/LDP/ACM/DM)	0	0	0.10	5,430	5,430
Ranger Grants & Cordination	158,000	158,000	0.20	10,860	168,860
Act­ive Cairngorms Part­ner­ship management	1,000	0	0.20	10,860	11,860
Act­ive Promotion	9,000	0	0.10	5,430	14,430
Health Walks Co-ordination	5,000	5,000	0.35	19,005	24,005
Volun­teer Cairngorms (LEAD­ER funded)	0	0	1.00	54,300	54,300
Juni­or Ranger Programme	5,000	5,000	0.10	5,430	10,430
John Muir Award	5,000	5,000	0.20	10,860	15,860
Inclu­sion (inc Year of Young People)	12,500	0	1.00	54,300	66,800
Edu­ca­tion	7,500	0	0.00	0	7,500
Youth mani­festo	10,000		0.30	16,290	26,290
Vis­it­or Survey	20,000	0	0.35	19,005	39,005
Cairngorms Tour­ism Partnership	1,000	0	0.10	5,430	6,430
Tour­ism Action Plan	5,000	0	0.25	13,575	18,575
Vis­it­or Marketing	10,000	0	0.05	2,715	12,715
Volume & Value Monitoring	5,500	0	0.10	5,430	10,930
Vis­it­or Giving	10,000		0.10	5,430	15,430
Make It Yours Project	10,000	0	0.25	13,575	23,575
A9	0	0	0.15	8,145	8,145
Caper framework/​Badenoch	0	0	0.20	10,860	10,860

8

Activity/​project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	Total Com­mit­ted £	FTE	Value £
Organ­isa­tion­al management	0	0	1.50	81,450	81,450
Team lead­er­ship and management	0	0	0.40	21,720	21,720
	548,500	237,000	11.00	597,300	1,145,800

9

PLAN­NING & RUR­AL DEVELOPMENT

Activity/​Project	Budget 2019⁄20	Staff	Total Invest­ment
	TOTAL Com­mit­ted £	FTE	Value £
PLAN­NING & RUR­AL DEVELOPMENT	298,000	120,000	14.40	784,635	1,082,600
Deliv­er Loc­al Devel­op­ment Plan 2015	5,000	0	1.15	62,445	67,445
Update Action Pro­gramme with more detailed plan­ning oblig­a­tions and	0	0	2.60	141,180	141,180
infra­struc­ture requirements
Pre­pare and Deliv­er LDP 2020
Design Print and Com­mu­nic­a­tions Materials	5,000		0.00	0	5,000
DPEA ini­tial costs (may run to 2019⁄20)	60,000	0	0.00	0	60,000
Sup­port com­munity-led hous­ing solutions	10,000	0	1.15	62,445	72,445
Sup­port and coordin­ate Com­munity Sup­port Net­works VABS	62,000	0	0.10	5,430	67,430
(35k), MAP,(15k) T&GDT(10k), AoCC(2k)
T&G Land­scape Partnership	50,000	50,000	0.00	0	50,000
Coordin­ate CNPA approach to dir­ect com­munity engagement	0	0	0.05	2,715	2,715
Dir­ect sup­port for com­munity devel­op­ment pro­jects and action	10,000	0	0.40	21,720	31,720
plan reviews

10

Activity/​Project	Budget 2019⁄20	Staff	Total Invest­ment
	TOTAL Com­mit­ted £	FTE	Value £
Devel­op new Spa­tial Pri­or­ity Area in Badenoch	0	0	0.05	2,715	2,715
Review Cairngorms Eco­nom­ic Strategy	0	0	0.20	10,860	10,860
Sup­port for busi­ness collaboration	15,000	0	0.00	0	15,000
Sup­port Digit­al Comms improvements	1,000	0	0.25	13,575	14,575
Sup­port Badenoch Great Place Scheme	12,000	12,000	0.70	38,010	50,010
Devel­op­ment Man­age­ment Casework	1,000	1,000	3.40	184,620	185,620
Oth­er Devel­op­ment Case­work (A9 etc)	0	0	0.60	32,580	32,580
Devel­op­ment Monitoring	0	0	0.65	35,295	35,295
Enforce­ment Casework	0	0	1.15	62,445	62,445
Leg­al support	25,000	25,000	0.00	0	25,000
e‑Planning	32,000	32,000	0.25	13,575	45,575
Plan­ning Ser­vice Improvements	10,000	0	1.05	57,015	67,015
Lead­er­ship & Man­age­ment of Service	0	0	0.70	38,010	38,010
	298,000	120,000	14.45	784,635	1,082,600

11

COR­POR­ATE SERVICES

Activity/​Project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	TOTAL Com­mit­ted £	FTE	Value £
COR­POR­ATE SERVICES	102,000.00	102,000.00	20.60
ODS — Leadership	0	0	2.10	114,030	114,030
ODS — sup­port­ing staff devel­op­ment and cul­ture change	0	0	0.25	13,575	13,575
ODS — SCF and HR Policy Review	0	0	0.10	5,430	5,430
Gov­ernance — Ongo­ing work on Doc­u­ment Man­age­ment Systems	0	0	0.10	5,430	5,430
Gov­ernance — CRM Project	0	0	0.35	19,005	19,005
Gov­ernance — deliv­er­ing a safe and healthy workplace	0	0	0.35	19,005	19,005
Gov­ernance — Imple­ment­a­tion of GDPR regs	0	0	0.08	4,073	4,073
Gov­ernance — Man­age FOI/EIR and Complaints	0	0	0.07	3,801	3,801
Gov­ernance — Sup­port­ing Board	0	0	0.60	32,580	32,580
Gov­ernance — Equalities	0	0	0.20	10,860	10,860
Accom­mod­a­tion — Exten­sion project	20,000	20,000	0.00	0	20,000
Accom­mod­a­tion — Exist­ing space project	0	0	0.35	19,005	19,005
Ser­vice Improve­ment — Shared Ser­vices with LLTNPA	54,000	54,000	0.05	2,715	56,715

12

Activity/​Project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	TOTAL Com­mit­ted £	FTE	Value £
Ser­vice Improve­ment — Deliv­er­ing effect­ive Cor­por­ate Sup­port Services	8,000	8,000	11.10	602,730	610,730
(includ­ing admin, facil­it­ies, IT and fin­ance) — STAFF SURVEY
Ser­vice Improve­ment — Imple­ment and advance IT startegy	0	0	0.10	5,430	5,430
Ser­vice Improve­ment — HR Caseload	0	0	0.20	10,860	10,860
Com­munity — admin and Gov­ernance Sup­port to CLAT and CLAG	0	0	3.80	206,340	206,340
Com­munity — HR Ser­vice for SLC	0	0	0.60	32,580	32,580
Com­munity — Gov­ernance Sup­port to COAT	0	0	0.20	10,860	10,860
Nation­al Park Partnerships	20,000	20,000	0.00	0	20,000
	102,000	102,000	20.60	1,118,309	1,220,309

13

COM­MU­NIC­A­TIONS

Activity/​Project	Budget 2019⁄20	Staff­ing	Total Invest­ment
	TOTAL Com­mit­ted £	FTE	Value £
COM­MU­NIC­A­TIONS & ENGAGEMENT			5.20	282,360
Web­site & Intranet	23,000	23,000	1.00	54,300	77,300
Social Media	5,000	3,400	1.00	54,300	59,300
Media Rela­tions	5,000	2,400	1.20	65,160	70,160
Cor­por­ate Publications	10,000	2,500	0.60	32,580	42,580
Stake­hold­er Engage­ment & Events	17,000	2,500	0.30	16,290	33,290
Gael­ic Lan­guage Plan	1,000	1,000	0.20	10,860	11,860
Cairngorms Nature	0	See L&C budget	0.10	5,430	5,430
Make it Yours & Brand Dev.	0	See VS budget	0.20	10,860	10,860
Embra­cing Innov­a­tion team	0	See CS budget	0.10	5,430	5,430
OMG & Team Mgmt	0	See CS budget	0.50	27,150	27,150
	61,000	34,800	5.20	282,360	343,360

14