Paper 1 Annex 2 - Operational plan expenditure

Cairngorms Nation­al Park Author­ity Ugh­dar­ras Pàirc Nàiseanta a’ Mhon­aidh Ruaidh

Resources Com­mit­tee Paper 1 Annex 2 13 Feb­ru­ary 2026 Page 1 of 1

Annex 2

Oper­a­tion­al plan expendit­ure at 22 Janu­ary 2026

Oper­a­tion­al plan aim	Actu­al spend (£)	Com­mit­ments (£)	Total expendit­ure 22.01.26 (£)	Budget (£)	SBR (£)	Budget remain­ing (£)
A1 Net zero	210,972	68,078	279,050	300,000		20,950
A2 Wood­land expansion	2,547	2,808	5,355	12,000		6,645
A3 Peat­land restoration	1,690,838	1,653,455	3,344,293	4,000,000	(360,000)	295,707
A4 Deer and herb­i­vore impacts	15,535	0	15,535	10,000		(5,535)
A5 Moor­land management	16,563	4,030	20,593	30,000		9,407
A7 Fire management	42,217	27,000	69,217	75,000		5,784
A8 Farm­ing	23,330	43,773	67,103	99,500		32,397
A9 Fresh­wa­ter systems	45,095	50,000	95,095	95,000		(95)
A10 Eco­lo­gic­al network	14,774	29,523	44,297	104,000		59,703
A11 Eco­lo­gic­al restoration	658	0	658	50,000		49,342
A12 Cairngorms Nature Index	7,981	4,674	12,656	32,000		19,344
A13 Spe­cies recovery	106,204	80,812	187,016	190,000		2,984
NRF Nature res­tor­a­tion fund	222,936	289,857	512,793	1,195,000		682,207
Total Nature & climate	2,399,650	2,254,010	4,653,660	6,192,500	(360,000)	1,178,840
Per­cent­age of full year budget	38.8%	0	75.1%			19.0%
B4 Skills and training	65,007	16,547	81,554	90,000		8,446
B7 Com­munity-led plan­ning and development	13,921	60,000	73,921	135,000		61,079
B8 Gael­ic lan­guage and culture	0	0	0	3,500		3,500
B9 Men­tal and phys­ic­al health	1,438	0	1,438	6,500		5,063
B10 A Park for All	41,226	7,080	48,305	75,000		26,695
B11 Volun­teer­ing and out­door learning	40,518	7,102	47,620	68,135		20,515
Total People	162,109	90,729	252,838	378,135	0	125,297
Per­cent­age of full year budget	42.9%	0	66.9%			33.1%
C1 Access to housing	265	0	265	78,000		77,735
C5 Vis­it­ors to the Nation­al Park	1,836	4,131	5,967	40,000		34,033
C8 Access­ible path and cycle network	69,580	59,529	129,109	126,000		(3,109)
C9 High qual­ity vis­it­or experience	264,847	288,391	553,238	610,000		56,762
C10 Cul­tur­al heritage	10,713	0	10,713	25,000		14,287
Total Place	347,242	352,050	699,292	879,000	0	179,708
Per­cent­age of full year budget	39.5%	0	79.6%			20.4%
Cor­por­ate HR initiatives	10,750	0	10,750	25,000		14,250
Cor­por­ate Plan­ning service	30,146	165	30,311	58,000		27,689
Cor­por­ate Data management	5,907	0	5,907	10,000		4,093
Cor­por­ate Shared services		71,363	71,363	137,934		66,571
Cor­por­ate Facil­it­ies capital	69,728	25,316	95,044	77,500		(17,544)
Cor­por­ate IT capital	24,052		24,052	30,000		5,948
Cor­por­ate Pro­cure­ment support			0	30,000		30,000
Cor­por­ate Con­tri­bu­tions to programmes		150,000	150,000	450,000		300,000
Cor­por­ate	140,583	246,844	387,427	818,434	0	431,007
Per­cent­age of full year budget	17.2%	0	47.3%			52.7%
Total oper­a­tion­al plan 22.01.26	3,049,583	2,943,634	5,993,217	8,268,069	(360,000)	1,914,852
Per­cent­age of full year budget	36.9%	0	72.5%			24.2%
Total oper­a­tion­al plan 18.11.25	2,040,620	3,479,146	5,519,767	8,268,069	-360,000	2,388,302
Per­cent­age of full year budget	24.7%	0	66.8%			30.2%