Finance & Delivery Cttee Paper 3 Annex 1

This document contains financial information for the Cairngorms National Park Authority's Finance and Delivery Committee, covering the period ending 31 March 2019, with an outturn to 31 January 2018. It details income, including operational plan income, project recoveries, board fees, and staff costs, as well as expenditures like operational plan costs, project advances, staff costs, and facility costs. The report also shows the gross operating costs, total resource spend, grant-in-aid, depreciation, and movement on shareholder funds, providing an overview of the Park Authority's financial performance and position.