191011FinanceCtteePaper2Annex1

This document contains financial information for the Cairngorms National Park Authority's Finance and Delivery Committee. It shows the budget and spending for the year ending 31 March 2020, as well as figures for the five months leading up to 31 August 2019. The document details various income sources like operational plan income and project recoveries, as well as expenditures such as staff costs, board fees, and operational plan costs. It also includes figures for grant-in-aid and depreciation, and shows the notional movement on shareholders funds.