241004RCPaper1Annex12024-25BudgetMonitoring

This document contains a summary of expenditure against the profiled budget for the year ending 31 March 2025, with actual figures compared to the budget as of 31 August 2024. It details annual budgets, budget adjustments, revised budgets, phased budgets to 31 August 2024, actual figures at 31 August 2024, and the variance (under or over) compared to the phased budget, along with a percentage forecast. The expenditures are broken down into categories such as board fees, staff costs, project costs, running costs, and operational plan items, providing an overview of the Cairngorms National Park Authority's financial performance against its planned budget.