190607FinanceCtteePaper1AADraftOutturn31March19

This document contains the draft outturn for the Cairngorms National Park Authority (Park Authority) for the year ending 31 March 2019, which is being presented to the Finance & Delivery Committee. The key findings show that the Park Authority achieved breakeven on resource expenditure, with small overspends on capital funding and non-cash allocation. Key tables from the draft Annual Report and Accounts summarise the net expenditure for the year, comparing it to budget allocations from the Scottish Government. The reported figures are subject to audit by Grant Thornton, with the audited accounts to be presented for approval in September.