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240809Paper1Annex1ResourcesCttee2024-25BudgetMonitoring

9 August 2024 Part of: Resources Committee - August 2024

240809Paper1Annex1ResourcesCttee2024-25BudgetMonitoring
This document contains a summary of expenditure against the profiled budget for the Cairngorms National Park Authority, as presented to the Resources Committee on 9 August 2024. It compares the actual figures from 30 June 2024 against the phased budget for the year ending 31 March 2025. The report details expenditure on board fees, staff costs, project costs, running costs, and the operational plan, and also covers income, cash expenditure, and grant-in-aid.
Please be aware that this summary has been generated using AI.
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