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230630ResrouesctteePaper2_2022-2023EstimatedOutturn

30 June 2023 Part of: Resources Committee - June 2023

230630ResrouesctteePaper2_2022-2023EstimatedOutturn
This document contains an estimated financial outturn position for the 2022/23 financial year for the Cairngorms National Park Authority. The finance team is closing the accounts and anticipate an external audit in late September/October 2023. Draft figures suggest an underspend of £250,000 against a total income of £10,636,000, which is just under 2.4%. The main reason for the underspend relates to capital expenditure on peatland restoration, due to challenges in contracting work. The Resources Committee will consider the estimated outturn position, and further updates will be provided to the Committee and the Audit and Risk Committee.
Please be aware that this summary has been generated using AI.
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