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.