191011FinanceCtteePaper2Annex2

This document contains financial information for the Cairngorms National Park Authority for the year ending March 2020, as presented to the Finance and Delivery Committee between May and August 2019. It details the revised budget for the year, committed funds, costs to date, income to date, and remaining spend for various categories, including conservation, land management, visitor services, planning, rural development, corporate services, and communications and engagement. The total revised budget was 1,148,000.00.