201113FinCtteePaper1Annex1

This document contains the Cairngorms National Park Authority's core statement of net expenditure as of 31 October 2021, for the year ended 31 March 2021. It shows the original budget, revised budget, budget for the seven months to 31 October 2020, actual figures to 31 October 2020, and the variance between the actual and revised budget to date. The total net resource spend was £5,143,000, with grant-in-aid of £5,079,000 and a net expenditure position to Board of £64,000.