210226_Paper 1Annex 1

This document contains a statement of net expenditure for the Cairngorms National Park Authority for the year ended 31 March 2021. It includes original budget, revisions, Peatland settlement, revised budget, budget to month 10, actual to month 10, variance, and projected outturn data for operational plan income, other income, board member and staff costs, operational plan expenditure, and other operating costs. The final figures show a net expenditure position.