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Paper 2 annex 1 Budget 25-26

27 March 2025 Part of: Board meeting 28 March 2025

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).
Please be aware that this summary has been generated using AI.
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