202808FinanceCtteePaper1AAMonitoringAnnex1V02

This document contains a statement of net expenditure for the Cairngorms National Park Authority, for the year ending 31 March 2021, with details up to 31 July 2020. It outlines the original budget, revisions made in June 2020, the revised budget for the year, the budget for the first four months, and the actual figures up to 31 July 2020, along with the variance between the actual spend and the revised budget. Key areas covered include income, wages and salaries, board and staff costs, facilities, IT, land management, conservation, visitor services, rural development, corporate services, communications, and project costs. The document shows the gross operating costs, total net resource spend, grant-in-aid, and the net expenditure position to the board.