Paper 1 Annex 2 - Operational plan expenditure

This document contains a summary of the Cairngorms National Park Authority's operational plan spending as of 22 January 2026. It shows that the Park Authority has a total expenditure of £5,993,217, with £1,914,852 of its £8,268,069 budget still available. This means about 72.5% of the full year budget has been spent or committed, with a significant portion, £4,653,660, dedicated to Nature and Climate initiatives like peatland restoration. Other key areas of spending include Place, People, and Corporate services, and the total expenditure has increased compared to the previous update in November 2025.