Finance & Delivery Cttee Paper 3 Annex 2

This document contains the Cairngorms National Park Authority's actual costs to 31 January 2019 for the year ending 31 March 2019, as part of the Finance and Delivery Committee Paper 3 Annex 2 from 22 February 2019. It shows a breakdown of income and expenditure across various categories like conservation, land management, project recoveries, board member and staff costs, operational plan expenditure, and project costs for each month from April 2018 to January 2019, along with cumulative totals and budget figures. The document also includes depreciation costs and a net expenditure for the year, as well as grant-in-aid information.