220513PerformanceCtteeHHPaper1AAUpdateFINAL

This document contains the Q1 2022 delivery update on the Heritage Horizons: Cairngorms 2030 Programme, including planned development work to end June 2022, and asks the Cairngorms National Park Authority (Park Authority) Performance Committee to review and consider updates. The Park Authority was successful in its bid to the National Lottery Heritage Fund (NLHF) and was awarded £1.7 million to complete the development phase. The report provides a performance overview, looking at delivery against strategic expectations, risks under management, programme delivery actions to end June 2022, and project management, including theme lead and project roles. Some transport projects have been re-profiled to meet Sustrans Scotland ‘Places for Everyone’ funding and consultation requirements and the next Programme Board meeting is proposed for late July 2022.