220812 Resources Cttee Paper 1 AA Annex1 Q1 Monitoring

This document contains the Cairngorms National Park Authority's Resources Committee Annex from 12 August 2022. It details the actual versus budgeted figures, including staff costs, project costs, running costs, and the operational plan. The document also shows the annual budget, the first quarter (Q1) budget, the variance between the Q1 budget and actual spending, and the projected outturn. Total expenditure, other income, cash expenditure, grant-in-aid drawn down and net cash expenditure are listed.