Finance & Delivery Cttee Paper 4 Annex 2

CAIRNGORMS NATION­AL PARK AUTHOR­ITY Fin­ance & Deliv­ery Com­mit­tee Paper 4 Annex 2 22/02/19

Cairngorms NPA Budget ²⁰¹⁹⁄₂₀ As at 13/02/2019 | | £ | £ | £ | £ | | —- | —- | —- | —- | —- | | Land Man­age­ment and Con­ser­va­tion | | | | | | Wood­land Cre­ation and Enhance­ment | 27,000 | | 27,000 | | | Fresh­wa­ter and Wet­land Res­tor­a­tion | 35,000 | | 35,000 | | | Moor­land and Peat­land | 22,000 | | 22,000 | | | Nature Friendly Farm­ing | 12,000 | | 12,000 | | | Pri­or­ity Spe­cies | 53,000 | | ‑7,000 | 46,000 | | | Involving People | 35,000 | | 35,000 | | | Research | 26,000 | | 26,000 | | | | | 210,000 | | 203,000 | | Vis­it­or Ser­vices | | | | | | Inform­a­tion and Pro­mo­tion | 45,000 | | 10,000 | 35,000 | | | Land­scape Part­ner­ships | 85,000 | | | 85,000 | | | Long Dis­tance Routes and Core Paths | 160,000 | | 15,000 | 145,000 | | | Stat­utory Respons­ib­il­it­ies | 9,000 | | | 9,000 | | | Involving People | 173,000 | | | 173,000 | | | Edu­ca­tion and Inclu­sion | 40,000 | | | 40,000 | | | Mar­ket­ing and Research | 71,500 | | ‑10,000 | 61,500 | | | | | 583,500 | | 548,500 | | Plan­ning and Rur­al Devel­op­ment | | | | | | Loc­al Devel­op­ment Plan Devel­op­ment & Deliv­ery | 70,000 | | | 70,000 | | | Com­munity Engage­ment and Sup­port | 154,000 | | ‑10,000 | 144,000 | | | Sup­port for Loc­al Busi­ness | 15,000 | | | 15,000 | | | Devel­op­ment Man­age­ment Case­work | 58,000 | | | 58,000 | | | Plan­ning Ser­vice Improve­ments | 11,000 | | | 11,000 | | | | | 308,000 | | 298,000 | | Cor­por­ate Ser­vices and Com­mu­nic­a­tions | | | | | | Shared Ser­vices and col­lab­or­at­ive work­ing | 74,000 | | | 74,000 | | | Com­mu­nic­a­tions & Stake­hold­er Engage­ment | 61,000 | | | 61,000 | | | Ser­vice Improve­ment and Organ­isa­tion­al Devel­op­ment | 28,000 | | | 28,000 | | | | | 163,000 | | 163,000 | | Total Oper­a­tion­al Plan | 1,264,500 | | ‑52,000 | 1,212,500 |