200306 Finance Cttee Paper 1 Annex 1 revised

This document contains financial information for the Cairngorms National Park Authority, specifically looking at the year ended 31 March 2020, with an outturn (financial result) reported up to 31 January 2020. It details income, operational costs, wages, project expenditures, grants and cash flow, comparing them against the original budget and a forecast for the year, all broken down by different projects and funding sources.