220211ResourcesCtteeBudgetMonitoringPaper1Annex1

This document contains the Cairngorms National Park Authority's budget for the year ending 31 March 2022, comparing the actual figures against the budget as of 6 January 2022. It details the grant-in-aid funded income and expenditures, breaking down the costs into categories like staff costs, project costs, and running costs, and it also shows the original budget for the year along with any revisions. The document looks at core costs and project costs across different areas like Peatland and BCF, highlighting the total expenditure to date and the variance between the budget and actual spend.