190607 Finance Cttee Paper2 Annex2 Monitoring Paper 30April19

This document contains the Cairngorms National Park Authority's Finance and Delivery Committee's operational plan as of 30 April 2019, for the year ending 31 March 2020. It details the original budget, forward phasing, committed funds, costs to date, income to date, and remaining spend for various departments including conservation, land management, visitor services, planning and rural development, corporate services, and communications and engagement. The total original budget was £1,212,500.00, with a remaining spend of £622,126.91.