200911CNPABdPaper2Annex2Corporate Plan KPIs

This document contains a report from the Cairngorms National Park Authority, dated 11 September 2020. It summarizes key performance indicators (KPIs) across several areas, including conservation and land use, visitor experience, rural development, and corporate services. Progress on targets varied; some areas showed significant achievements (like path upgrades and affordable housing), while others faced challenges (like wildlife crime and peatland restoration due to contractor shortages and the Covid-19 pandemic). Financial performance was generally positive, with income and expenditure mostly in line with budget projections. The report also highlights ongoing work to address deer numbers, improve equal pay, and reduce carbon emissions.