20240517ResroucesCtteePaper2andAnnex12023-2024EstimatedOutturn

This document contains the estimated financial outcome for the Cairngorms National Park Authority for the 2023 / 24 financial year. The finance team is finalizing the accounts, and while the figures are still draft, they're considered a good indication of the year's financial performance. Overall, there's an overspend of £12,000 against the £11,974,000 of funding from the Scottish Government, which is about 0.1% of the total funding. The result is within the target Key Performance Indicator (KPI) of +1% to -2% of total income, showing a strong performance. The Resources Committee is asked to consider the estimated outturn position for the 2023 / 24 financial year.