Skip to content

230811ResourcesCtteePaper1_2023-24BudgetMonitoring

11 August 2023 Part of: Resources Committee - August 2023

230811ResourcesCtteePaper1_2023-24BudgetMonitoring
This document contains an overview of the Cairngorms National Park Authority's budget management at the end of the first quarter of the 2023/24 financial year, ending on 30 June 2023. Overall, spending is less, around 12%, than expected for this time of year. Since the budget was approved, there have been some changes to the amount of funding available. The report also notes that a payment of £150,000 was made in March 2023 to support the Cairngorms 2030 (C2030) commitment. The cost of staff and board pay is within budget for the quarter, and running costs are also in line with expectations. The report recommends that the Resources Committee consider the budget management position for 2023/24.
Please be aware that this summary has been generated using AI.
×

We want your feedback

Thank you for visiting our new website. We'd appreciate any feedback using our quick feedback form. Your thoughts make a big difference.

Thank you!