Resources Committee - Paper 1 annex 1

This document contains cash movement information for the year ending 31 March 2025. The Cairngorms National Park Authority report includes details of income, like grants and interest, and expenditures, such as staff costs, facilities, and conservation efforts. A large portion of the budget was allocated towards peatland capital. The report also notes that some peatland funding wasn't used and that two tranches of funding were allocated to Cairngorms 2030, to allow for procurement of design work on active communities projects. The Authority aims to break even against expenditure limits.