210924 Resources Cttee Paper 1 Annex 1

This document contains the Cairngorms National Park Authority's budget for the year ended 31 March 2022, comparing actual figures against the budget as of 24 September 2021. It details various income and expenditure items, including staff costs, running costs, and project costs, broken down by different areas such as Core, Leader, and T&G. The report highlights the total expenditure, income from different projects, depreciation, and the net expenditure and grant-in-aid drawn down, with variance against the set budget.