200306FinanceCtteePaper1AAMonitoringCoverV01

This document contains a finance monitoring report for the Cairngorms National Park Authority's Finance & Delivery Committee, covering the 10 months leading up to 31 January 2020, and a projected financial outlook for the 2020/21 financial year. The report highlights the income and expenditure across the Authority's core operations, along with significant externally funded projects such as LEADER and the Tomintoul & Glenlivet Landscape Partnership. It also details the status of various projects, including the Great Place Badenoch and Capercaillie Framework, and provides an overview of cash flow management and the 2019/20 outturn position, including budget variances and grant-in-aid. The report recommends that the Finance & Delivery Committee note the financial outturn for the period.