Annual Budgeting 2024

Details

Current Stage Finance & Risk Approval (F&R)

Year Conducted 23-24

Year Budgeting For 24-25

Total Grant Requested £888,796.10

Stages and Timetable

Stage	Stage Name	Current Stage?	Start Date	End Date	Budgets	Total Allocated (£)
Stage PREP	Stage Name Preparation	Current Stage?	Start Date 02/01/2024	End Date 19/01/2024	Budgets 0	Total Allocated (£) 0.00
Stage CSP	Stage Name CSP Budgeting	Current Stage?	Start Date 19/01/2024	End Date 09/02/2024	Budgets 0	Total Allocated (£) 0.00
Stage MG1	Stage Name Management Group 1	Current Stage?	Start Date 09/02/2024	End Date 01/03/2024	Budgets 0	Total Allocated (£) 704,148.91
Stage MG2	Stage Name Management Group 2	Current Stage?	Start Date 09/02/2024	End Date 11/03/2024	Budgets 0	Total Allocated (£) 662,290.25
Stage CSPB	Stage Name CSPB Resolution	Current Stage?	Start Date 14/03/2024	End Date 13/05/2024	Budgets 0	Total Allocated (£) 596,546.10
Stage SCALING	Stage Name Scaling and Adjustment	Current Stage?	Start Date 13/05/2024	End Date 28/05/2024	Budgets 0	Total Allocated (£) 424,997.35
Stage APPEAL	Stage Name Appeals	Current Stage?	Start Date 28/05/2024	End Date 07/06/2024	Budgets 0	Total Allocated (£) 425,263.11
Stage F&R	Stage Name Finance & Risk Approval	Current Stage? Yes	Start Date 07/06/2024	End Date 24/07/2024	Budgets 0	Total Allocated (£) 425,263.11
Stage FINAL	Stage Name Finalised	Current Stage?	Start Date 24/07/2024	End Date 31/07/2024	Budgets 391	Total Allocated (£) 425,263.11

Budgets

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