Paper 2 annex 2 Budget 25-26

This document contains the proposed budget for 2025/26 for the Cairngorms National Park Authority. It details the income, expenditure, and movement (increase/decrease) compared to the 2024/25 budget, broken down by category such as National Parks Grant in Aid, peatland grants, nature restoration, community-led local development (CLLD), operational plan items, running costs, and Cairngorms 2030 program funding. The total income is estimated at £18.222 million, while total expenditure is £18.208 million, resulting in a net income of £14,000.