231110ResourcesCtteePaper1_2023-24BudgetMonitoringAppendices

This document contains a summary of the Cairngorms National Park Authority's expenditure against its planned budget, including budget adjustments that have occurred since the budget was formally approved. As of September 30, 2023, total expenditure was under the phased budget by £701,230. Changes in funding availability, including peatland restoration, payroll and lease accounting, are detailed. Some funds were reallocated to cover budget shortfalls, extend the Green Health Link Worker contract, and support nature recovery activities, resulting in a small surplus of £3,000.