190607FinanceCtteePaper2AAMonitoringCover

This document contains a finance monitoring report for the Cairngorms National Park Authority's (Park Authority) Finance & Delivery Committee, covering income and expenditure for April 2019. The report gives an overview of the Park Authority's financial performance across its core operations, projects like the Tomintoul & Glenlivet Landscape Partnership, and grant-in-aid. It highlights any variances from the budget, cash flow management, and the status of claims and funding from various sources like the Heritage Lottery Fund. The report also outlines the Park Authority's plans to monitor budgets and manage spending to achieve its objectives while aiming to break even on resource and capital spend.