200306 Finance Cttee Paper 3 Annex 1

This document contains the Cairngorms National Park Authority's Finance and Delivery Committee Paper 3 Annex 1, dated 6 March 2020, providing a budget overview for 2020/21, which was estimated on 17 February 2020. It details the estimated and base budget figures, along with the variations for operating income, staff salaries, board fees, and other costs. The total expenditure is estimated at £5,063,304, with a resource overspend of £9,304. The capital account includes capital grants of £240,000, and expenditure provisions for ICT replacement and facilities. It also includes the GIA total, which includes capital, revenue, and depreciation, for a total of £5,339,000.