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NPP/ Programme ref. CNPA Action 2010/11 Final Draft
£000's Local Plan costs moved to Planning Budget Budget
2009/10 2010/11
1,870 1,899
29
6.1 Biodiversity & Landscapes
1a Landscape Management Plan 20
1c Mitigate against detractors from wildness 5
2c Community Heritage Project 25
3a Biodiversity Research (inc LBAP) 25
3b Biological Records Centre 18
3c Prioritised SSP & Habitats 5
3e Species & Habitat Conserv (Wild Cat) 41
3f Invasive Species 10
3h Raptor Watch 13
3m Habitat Network Development 15
Programme budget 170 177
Variation 2010/11 compared with 2009/10 7
6.2 Public Support for Land Mgt
1a Clim-ATIC Project 20
1b LMSOs 10
1c Sustainable Land Management 37
1e Rivers Dee/ Spey Catchment Management Plan 20
1f Land Management Support (LBBT1&3) 56
1g Communications - Land Managers etc 25
Programme budget 190 168
Variation 2010/11 compared with 2009/10 -22
6.3 Sustainable Deer Mgt
1a CDAG 1
1a Joint Working & Deer Management 5
1b Strategic Deer Framework 5
1e Co-ordinate Socio-Economic Value of Deer 7
1e Wildlife Tourism 2
Programme budget 12 20
Variation 2010/11 compared with 2009/10 8
6.4 Opps for Outdoor Access
1a Core Paths Plan 12
1c National Guidance 3
1d CNP Trust 185
1e Speyside/Deeside Way & Glenmore Route 63
1g OA Land Management Support 5
1l Path Information Data 4
2a Promote SOAC 5
2d Local Outdoor Access Forum 2
2e East & West Access Groups 1
3b Directional Path Sign Guidance 2
3c Community Path Leaflets 9
4a Heather Hopper 10
5a Paths to Health Schemes 1
Programme budget 295 302
Variation 2010/11 compared with 2009/10 7
Cairngorms National Park Authority
Paper 5 Annex 1 19/03/10
NPP/ Programme ref. CNPA Action 2010/11 Final Draft
£000's Local Plan costs moved to Planning Budget Budget
2009/10 2010/11
1,870 1,899
29
6.5 Tourism & Business
1a Annual Tourism Conference 1
1c Tourism Enterprise Survey 20
1f LEADER Programme & community grants 122
1f.3 Community Support 43
2a Economic Diversification 30
2b Enviromental Management Plans 20
2c Parkwide Local Crafts & Produce 1
2e Strengthen Business Organisations 40
2g Visitor Survey and Visitor Data 12
3b Events Funding and Advice 20
Programme budget 362 309
Variation 2010/11 compared with 2009/10 -53
6.6 Affordable Housing
1b Support Pilot Projects 15
2b Housing Indicators 5
3a Sustainable Design Guide - Publish/Adopt 10
3a Sustainable Design Guide - Training 6
4a Local Plan Adoption & Publication
4a Local Development Plan Evidence Base
4a Local Development Plan Main Issues Report
4a LDP/NPP Main Issues Report Consultation
Programme budget 42 36
Variation 2010/11 compared with 2009/10 -6
6.7 Awareness & Understanding
1a CNP Extension Feasibility 130
2a Support Tomintoul Upgrade, Abernethy NNR & Ranger Bases 55
2b Instal CNP information and panoramas in communities 10
2c Interpretation Framework 13
3a Grant aid 8 ranger services and coordinate the work of 12. 155
3b Cairngorms Awareness and Pride courses - CAP 27
3e Support Junior Ranger Programme 6
3h Outreach Programme 12
3i Young People & The Park 8
4a Web Portal 12
4c Publications 37
4g Work on Education Website 3
5a Support for roll out of CNP Brand 12
6a New Ways of providing Info. about the Park 8
Final Budget adjustment to be allocated -25
Programme budget 438 463
Variation 2010/11 compared with 2009/10 25
6.8 Comunications
Lead ongoing delivery through delivery and prog teams 4
Hold State of the Park seminar with key partners 2
CNPA Corporate Plan, Annual Reports & CNPA booklet 23
Gaelic Language Plan 5
CNPA website/intranet 35
Stakeholder Engagement Events 10
Media Relations 14
Park Life 20
Community Awards/Newsletters 3
Programme budget 113 116
Variation 2010/11 compared with 2009/10 3
Cairngorms National Park Authority
Paper 5 Annex 1 19/03/10
NPP/ Programme ref. CNPA Action 2010/11 Final Draft
£000's Local Plan costs moved to Planning Budget Budget
2009/10 2010/11
1,870 1,899
29
6.9 Planning & Development Mgt
Supplementary Planning Guidance - Other 30
Supplemntary Planning Guidance - Renewables 60
Planning Gain SLA 35
Legal Support ref. testing Local Development Plan 5
Users Forum 5
Design Panel 5
E-Planning 10
Local Plan Adoption & Publication 10
Local Development Plan Evidence Base 25
Local Development Plan Main Issues Report 10
LDP/NPP Main Issues Report Consultation 85
Programme budget 244 280
Variation 2010/11 compared with 2009/10 36
6.10 Corporate Services Activities
Develop Accomodation Plans 22
Greening Group 6
Programme budget 4 28
Variation 2010/11 compared with 2009/10 24
CNPA Action 2010/11
6.1 Biodiversity & Landscapes 170 177
6.2 Public Support for Land Mgt 190 168
6.3 Sustainable Deer Mgt 12 20
6.4 Opps for Outdoor Access 295 302
6.5 Tourism & Business 362 309
6.6 Affordable Housing 42 36
6.7 Awareness & Understanding 438 463
6.8 Comunications 113 116
6.9 Planning & Development Mgt 244 280
6.10 Corporate Services Activities 4 28
Programme budgets 1,870 1,899
Variation 2010/11 compared with 2009/10 29