190607FinanceCtteePaper2Annex2MonitoringPaper30April19
CAIRNGORMS NATIONAL PARK AUTHORITY Finance & Delivery Committee Paper 2 Annex 2 7/06/19
NATIONAL PARK AUTHORITY FINANCE AND DELIVERY COMMITTEE YEAR ENDED 31 MARCH 2020 OPERATIONAL PLAN AS AT 30 APRIL 2019
| original Budget £ | forward phasing I £ | committed (yellows) £ | costs to date £ | income to date £ | remaining spend £ | |
|---|---|---|---|---|---|---|
| CONSERVATION | 144,000.00 | 0.00 | (9,112.50) | (10,784.28) | 0.00 | 124,103.22 |
| LAND MANAGEMENT | 59,000.00 | 0.00 | (14,769.95) | 0.00 | 0.00 | 44,230.05 |
| VISITOR SERVICES | 548,500.00 | (55,000.00) | (196,825.69) | (13,850.37) | (16,573.25) | 266,250.69 |
| PLANNING AND RURAL DEVELOPMENT | 298,000.00 | (10,000.00) | (143,860.10) | (12,427.38) | 0.00 | 131,712.52 |
| CORPORATE SERVICES | 102,000.00 | 0.00 | (54,000.00) | (20,763.20) | 0.00 | 27,236.80 |
| COMMUNICATIONS AND ENGAGEMENT | 61,000.00 | 0.00 | (26,225.00) | (6,181.37) | 0.00 | 28,593.63 |
| 1,212,500.00 | (65,000.00) | (444,793.24) | (64,006.60) | (16,573.25) | 622,126.91 | |