Finance & Delivery Cttee Paper 3 Monitoring Cover

This document contains a finance monitoring report for the Cairngorms National Park Authority's (Park Authority) Finance & Delivery Committee, covering the 10 months leading up to 31 January 2019. It reviews income and expenditure, comparing it against the budget forecast for the year. The report highlights variances in core activities and the Operational Plan, noting that many are expected to self-correct. It also details income from grants, planning fees, and other sources, along with expenditures for board and staff costs, facilities, and IT. Project updates are provided for the Tomintoul & Glenlivet Landscape Partnership, LEADER, Great Place Badenoch, and the Caper Framework. The report also addresses cash flow management, non-cash budget provisions, and the status of grant funding.