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.