Finance & Delivery Cttee Paper 4 Annex 1

This document contains a budget overview for the Cairngorms National Park Authority as of February 13, 2019. It outlines the estimated income, expenditures, and adjustments for the 2019/20 financial year, with a revised estimate for the same period. Key areas covered include board and staff salaries, facility costs, IT expenses, conservation efforts, visitor services, and rural development. The document also details capital grants and expenditure provisions, showing an overall resource overspend of 32,187.