Paper 2 annex 1 Budget 25-26

This document contains the proposed budget for 2025/26. It details the Cairngorms National Park's expected income and expenditure, breaking this down into resource, capital and Cairngorms 2030 funding. The total income is expected to be £18.222 million, while the total expenditure is expected to be £18.208 million, leading to a net income of £14,000. Key expenditure areas include operational plans (climate adaptation, peatland restoration, nature and climate) and running costs (staff salaries, board fees, facilities).