Resources Committee - Paper 1

This document contains information for the Resources Committee of the Cairngorms National Park Authority, prepared by Louise Allen, Head of Finance and Corporate Operations. The purpose of the document is to present the estimated financial outturn position for the 2024/25 financial year, with the finance team currently closing the accounts. The overall position shows an underspend of £300,000 against the £12,404,000 funding from the Scottish Government, which is 2.4% of funding. While the draft result is outside the target Key Performance Indicators (KPI), the target for Hectare (Ha) of peatland restoration delivery was exceeded. The Resources Committee is asked to note the estimated outturn position for the 2024/25 financial year, with further updates to be provided as the finance team finalise the closing position.