Annual Budgeting 2023

Details

Current Stage Finalised (FINAL)

Year Conducted 22-23

Year Budgeting For 23-24

Total Grant Requested £819,877.07

Stages and Timetable

Stage	Stage Name	Current Stage?	Start Date	End Date	Budgets	Total Allocated (£)
Stage PREP	Stage Name Preparation	Current Stage?	Start Date 25/01/2023	End Date 25/01/2023	Budgets 0	Total Allocated (£) 0.00
Stage CSP	Stage Name CSP Budgeting	Current Stage?	Start Date 25/01/2023	End Date 22/02/2023	Budgets 0	Total Allocated (£) 0.00
Stage MG1	Stage Name Management Group 1	Current Stage?	Start Date 22/02/2023	End Date 08/03/2023	Budgets 0	Total Allocated (£) 488,211.35
Stage MG2	Stage Name Management Group 2	Current Stage?	Start Date 08/03/2023	End Date 23/03/2023	Budgets 0	Total Allocated (£) 372,573.11
Stage CSPB	Stage Name CSPB Resolution	Current Stage?	Start Date 23/03/2023	End Date 24/03/2023	Budgets 0	Total Allocated (£) 540,866.43
Stage SCALING	Stage Name Scaling and Adjustment	Current Stage?	Start Date 24/03/2023	End Date 03/05/2023	Budgets 0	Total Allocated (£) 437,646.72
Stage APPEAL	Stage Name Appeals	Current Stage?	Start Date 03/05/2023	End Date 24/05/2023	Budgets 0	Total Allocated (£) 437,646.72
Stage F&R	Stage Name Finance & Risk Approval	Current Stage?	Start Date 24/05/2023	End Date 23/06/2023	Budgets 0	Total Allocated (£) 422,653.94
Stage FINAL	Stage Name Finalised	Current Stage? Yes	Start Date 23/06/2023	End Date 23/06/2023	Budgets 411	Total Allocated (£) 435,000.01

Budgets

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