Formal Board Paper 2 Annex 2 - Proposed budget 2026-27

This document contains the Cairngorms National Park Authority's proposed budget for the 2026/27 financial year. It outlines a total income of 21,258,000 pounds and a total expenditure of 21,258,000 pounds, resulting in a balanced budget. Both income and expenditure show an increase of about 1,084,000 pounds, or 5%, compared to the adjusted budget for 2025/26. The budget details income from sources such as the National Parks Grant in Aid and the Nature Restoration Fund, alongside expenditure allocated for various operational plans, running costs like staff salaries, and the Cairngorms 2030 programme.