200327 Paper 2 Annex1 20_21 DRAFT BUDGET - OPERATIONAL PLAN
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CAIRNGORMS NATIONAL PARK AUTHORITY DRAFT BUDGET 2020⁄21
| TOTAL (£) | OPERATIONAL PLAN (£) | STAFF & RUNNING COSTS (£) | STAFF (committed) (£) | STAFF (FTE) | Op Plan Budget (%) | Staff (%) |
|---|---|---|---|---|---|---|
| 568,500 | 83,500 | 485,000 | 13,000 | 8.20 | 7% | 13% |
| 795,500 | 241,500 | 554,000 | 140,600 | 9.35 | 20% | 14% |
| 1,060,500 | 456,500 | 604,000 | 240,000 | 10.20 | 37% | 16% |
| 1,296,000 | 290,000 | 1,006,000 | 183,000 | 17.00 | 23% | 26% |
| 990,000 | 102,000 | 888,000 | 102,000 | 15.00 | 8% | 23% |
| 369,000 | 61,000 | 308,000 | 39,800 | 5.20 | 5% | 8% |
| 5,079,500 | 1,234,500 | 3,845,000 | 718,400 | 65.0 | ||
| (4,929,000) | ||||||
| (125,000) | ||||||
| 25,500 |
STAFF AND RUNNING COSTS (£)
| Item | Cost (£) |
|---|---|
| Board fees | 173,000 |
| Staffing | 2,978,000 |
| Other board and staff costs | 175,000 |
| Facilities costs | 361,000 |
| IT and professional support | 156,000 |
| RUNNING COSTS | 3,843,000 |
| FTE investment value | 59,200 |
Land Management and Conservation
| ACTIVITY/PROJECT | BUDGET TOTAL (£K) | BUDGET Committed (£K) | STAFFING FTE | VALUE (£) |
|---|---|---|---|---|
| Governance | ||||
| Organisational management | 0.1 | 5,920 | ||
| Team leadership and management | 0.6 | 35,520 | ||
| Woodland creation and enhancement | 1.0 | 59,200 | ||
| Supporting woodland creation (challenge fund) | 5,000 | 0 | 0.0 | 0 |
| Riparian woodland (Dee) | 13,000 | 13,000 | 0.0 | 0 |
| Riparian woodland (all rivers) | 5,000 | 0 | 0.0 | 0 |
| Bunce survey | 3,000 | 0 | 0.0 | 0 |
| Moorland and peatland | ||||
| Deer and deer management groups | 1,000 | 0 | 0.4 | 23,680 |
| Deer Count East and West Grampian Deer Management Groups | 40,000 | 0 | ||
| Cairngorms Upland Advisory Group | 1,000 | 0 | 0.2 | 11,840 |
| Wildfire groups | 500 | 0 | 0.0 | 0 |
| East Cairngorms Moorland Partnership (incl raptor fieldwork) | 10,000 | 0 | 1.0 | 59,200 |
| Peatland restoration | 0 | 0 | 1.8 | 106,560 |
| Research | ||||
| Climate resilience related research | 5,000 | 0 | 0.1 | 5,920 |
| TGLP | ||||
| Programme management | 0 | 0 | 1.0 | 59,200 |
| Comms & engagement | 0 | 0 | 0.8 | 47,360 |
| Land management support | 0 | 0 | 1.0 | 59,200 |
| Totals | 83,500 | 13,000 | 8.2 | 485,440 |
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