240809 Paper 1 Annex 1 Resources Committee 2024-25 Budget Monitoring

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.