Annual Budgeting 2024

Details

Finance & Risk Approval (F&R)
23-24
24-25
£888,796.10

Stages and Timetable

StageStage NameCurrent Stage?Start DateEnd DateBudgetsTotal Allocated (£)
PREP Preparation 02/01/2024 19/01/2024 0 0.00
CSP CSP Budgeting 19/01/2024 09/02/2024 0 0.00
MG1 Management Group 1 09/02/2024 01/03/2024 0 704,148.91
MG2 Management Group 2 09/02/2024 11/03/2024 0 662,290.25
CSPB CSPB Resolution 14/03/2024 13/05/2024 0 596,546.10
SCALING Scaling and Adjustment 13/05/2024 28/05/2024 0 424,979.38
APPEAL Appeals 28/05/2024 07/06/2024 0 424,983.90
F&R Finance & Risk Approval Yes 07/06/2024 24/07/2024 391 424,983.90
FINAL Finalised 24/07/2024 31/07/2024 0 0.00
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