Cairngorms Nation­al Park Author­ity Ugh­dar­ras Pàirc Nàiseanta a’ Mhon­aidh Ruaidh

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

Annex 1

Ini­tial draft budget position

	Resource £’000	Cap­it­al £’000	Total £’000
Income
Nation­al Parks Grant in Aid — Resource	8,560		8,560
Nation­al Parks Grant in Aid — Capital		2,085	2,085
Peat­land grant — capital		3,500	3,500
Peat­land grant — resource — non-staff	50		50
Peat­land grant — resource — staff	655		655
Nature Res­tor­a­tion Fund	800	245	1,045
Com­munity Led Loc­al Development	350		350
Oth­er income	250		250
Total income	10,665	5,830	16,495
Expendit­ure
Oper­a­tion­al plan
Cli­mate adapt­a­tion fund		300	300
Peat­land res­tor­a­tion programme	50	3,500	3,550
Nature and climate	333	384	717
Nature Res­tor­a­tion	800	245	1,045
CLLD	350		350
People	380		380
Place	443	520	963
Pro­gramme con­tri­bu­tion — Cairngorms 2030		450	450
Com­mu­nic­a­tions	190		190
Fire Byelaws	50	150	200
Cor­por­ate support	196	239	435
	2,792	5,788	8,579
Run­ning costs
Staff salar­ies	6,584		6,584
Estim­ate of poten­tial vacancy savings	(288)		(288)
Board fees	217		217
Board elec­tion and recruitment	52		52
Train­ing	72		72
Oth­er staff and board	124		124
Facil­it­ies	364		364
Leases	225	40	265
IT and pro­fes­sion­al services	358		358
Cor­por­ate ser­vices / fin­ance costs	164		164
	7,873	40	7,913
Total expendit­ure	10,665	5,828	16,492
Net (expenditure)/ income	0	3	3