200327 Paper 2 Annex1 20_21 DRAFT BUDGET - OPERATIONAL PLAN

This document contains the Cairngorms National Park Authority's draft budget for 2020/21. The budget outlines spending across several areas, including land management, conservation, visitor services, planning and development, corporate support, and communications. Each area has detailed breakdowns of costs, showing planned spending, committed spending, staff costs (in pounds and full-time equivalent positions - FTE), and percentages of the overall budget. The total operational plan budget is five million, seventy-nine thousand, five hundred pounds, with significant allocations to staff and running costs. Supporting documents detail individual projects and their associated costs, staff, and value, across all budget sections.