220728PerformanceCtteePaper1AAHHUpdate

This document contains an update on the Heritage Horizons: Cairngorms 2030 Programme, reporting on the delivery for Q2 2022 and planned development work to the end of September 2022. It highlights that the Cairngorms National Park Authority (CNPA) was successful in its bid to the National Lottery Heritage Fund (NLHF) and received £1.7 million from NLHF to complete the development phase of the Cairngorms 2030 programme. The report also shows that project risks are being monitored, no cash flow issues and highlights key actions to be completed by the end of September 2022. The main risk for delivery continues to be the tight timescales with managing complex projects and meeting the NLHF second phase funding application deadline at the end of June 2023.