210226_Paper 1 Budget Monitor

This document contains a summary review of the Cairngorms National Park Authority's income and expenditure for the 10 months leading up to 31 January 2021. It highlights that salaries and board fees are close to budget, but there was some overspending. Core and Operational Plan expenditure is behind budget because of the impact of COVID-19. The document also covers how the Authority is managing COVID-19 related costs and aims to balance the budget. It mentions the external audit process, movements in resource income, and progress on various projects like Tomintoul & Glenlivet Landscape Partnership and LEADER. The Finance & Delivery Committee is asked to note the financial outturn and projected outturn for the year.