221125PerformanceCtteePaper1AAHHupdateQ322FINAL

This document contains the Q3 2022 (July to September) update on the Heritage Horizons: Cairngorms 2030 Programme, outlining the progress and planned development work up to December 2022. Prepared by David Clyne, Head of Heritage Horizons, the report details the programme's performance, noting that it is being delivered within acceptable risk levels. There are potential issues with finance, future funding, and staffing due to external economic factors, staff contracts ending, and unsuccessful SEFARI fellowship recruitment, but mitigation strategies are in place or being considered. The National Lottery Heritage Fund (NLHF) has confirmed the earliest submission date for the second phase application, and there are ongoing communications and engagement activities, including press releases and online promotions.