Finance & Delivery Cttee Paper 4 Annex 2

This document contains the Cairngorms National Park Authority's budget for 2019/20, as of 13 February 2019. It details planned spending across different areas including land management and conservation (£210,000), visitor services (£583,500), planning and rural development (£308,000), and corporate services and communications (£163,000). The total operational plan is for £1,264,500, which is adjusted by -£52,000 to give a final total of £1,212,500.