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230811ResourcesCtteePaper1_Appendices2023-24BudgetMonitoring

11 August 2023 Part of: Resources Committee - August 2023

230811ResourcesCtteePaper1_Appendices2023-24BudgetMonitoring
This document contains a summary of expenditure against the profiled budget for the Cairngorms National Park Authority. It shows the financial figures for the year ending 30 June 2024, comparing actual spending to the planned budget, and details budget adjustments. It covers staff costs, board fees, project costs, running costs, and the operational plan, showing both income and expenditure and breaks down the operational plan investment.
Please be aware that this summary has been generated using AI.
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