240809Paper1Annex2ResourcesCttee

Cairngorms Nation­al Park Author­ity Annex 2, Paper 1 Resources Com­mit­tee 09 August 2024

Ugh­dar­ras Pàirc Nàiseanta a’ Mhon­aidh Ruaidh Page 1 of 1

Annex 2, Paper 1 Log of budget changes

1. The con­tract of the intern taken on by the Caper­cail­lie pro­ject to engage with dog- walk­ers was exten­ded. Budget of £5,800 has been trans­ferred from Place (Out­door Access Stat­utory Respons­ib­il­it­ies) to Staff Costs.

YEAR END­ING 31 MARCH 2025 Budget adjustments

	Annu­al budget	Budget adjust­ments	Revised budget
		Extend con­tract of intern: dog-walk­ing engagement
Staff costs	5,625,667	5,800	5,631,467
Board fees	191,990		191,990
	5,817,657	5,800	5,823,457
Run­ning costs
Oth­er staff and board costs	263,119		263,119
Facil­it­ies costs	373,140		373,140
IT and pro­fes­sion­al costs	345,510		345,510
	981,769	0	981,769
Oper­a­tion­al plan (net)
Peat­land restoration	3,050,000		3,050,000
Nature & climate	811,000		811,000
People	290,000		290,000
Place	860,000	(5,800)	854,200
Cor­por­ate	1,064,500		1,064,500
Com­mu­nic­a­tions	225,500		225,500
Con­tri­bu­tion to Cairngorms 2030	450,000		450,000
	6,751,000	(5,800)	6,745,200
Total expendit­ure	13,550,426	0	13,550,426
Oth­er income	(250,000)		(250,000)
Cash expendit­ure	13,300,426	0	13,300,426
Grant-in-aid drawn down	(13,301,000)		(13,301,000)
Net cash expenditure/​(income)	(574)	0	(574)

1. This adjust­ment has no effect on the over­all budget position.