231110ResourcesCtteePaper2_2022-23EstimatedOutturn

This document contains an update on the estimated financial position for the 2022/23 financial year for the Cairngorms National Park Authority. The audit fieldwork has been carried out and the draft figures are a fair indication of the financial performance for the year, with no changes made. The financial summary compares the budgeted funding level with spending in June and August/October for core resources, capital, peatland, and biodiversity funds. The Committee is asked to consider the estimated outturn position for the 2022/23 financial year.