190607FinanceCtteePaper2Annex IMonitoringPaper30April19

This document contains the Cairngorms National Park Authority's finance and delivery committee paper 2 annex 1 from 7 June 2019. It shows the financial outturn for the year ending 31 March 2020, with an outturn to 30 April 2019. The document lists various income and expenditure items, comparing the core and operational plan to the original core budget for the year, broken down by leader, T&GLP, GP Badenoch, and CAPR Framework. Key figures include total resource spend of 401,969.15 and a grant-in-aid of (400,000.00), resulting in a notional movement on shareholders funds of (185,978.46).