Annual Budgeting 2025

Details

Current Stage CSP Income Budgeting (CSPIN)

Year Conducted 24-25

Year Budgeting For 25-26

Total Grant Requested £1,106,438.23

Stages and Timetable

Stage	Stage Name	Current Stage?	Start Date	End Date	Budgets	Total Allocated (£)
Stage PREP	Stage Name Preparation	Current Stage?	Start Date 06/03/2025	End Date 07/03/2025	Budgets 0	Total Allocated (£) 0.00
Stage CSP	Stage Name CSP Budgeting	Current Stage?	Start Date 07/03/2025	End Date 28/03/2025	Budgets 0	Total Allocated (£) 0.00
Stage ABCEX	Stage Name Annual Budgeting Committee: Grant Allocation	Current Stage?	Start Date 28/03/2025	End Date 28/04/2025	Budgets 0	Total Allocated (£) 425,563.28
Stage GRANT	Stage Name Grant Allocation Complete	Current Stage?	Start Date 30/04/2025	End Date 30/04/2025	Budgets 0	Total Allocated (£) 425,563.28
Stage SCALING	Stage Name Scaling and Adjustment	Current Stage?	Start Date 30/04/2025	End Date 30/04/2025	Budgets 0	Total Allocated (£) 409,456.60
Stage APPEAL	Stage Name Appeals	Current Stage?	Start Date 30/04/2025	End Date 12/05/2025	Budgets 0	Total Allocated (£) 418,509.13
Stage CSPIN	Stage Name CSP Income Budgeting	Current Stage? Yes	Start Date 12/05/2025	End Date 09/06/2025	Budgets 243	Total Allocated (£) 418,509.13
Stage ABCIN	Stage Name Annual Budgeting Committee: Income Review	Current Stage?	Start Date 09/06/2025	End Date 16/06/2025	Budgets 138	Total Allocated (£) 0.00
Stage F&R	Stage Name Finance & Risk Approval	Current Stage?	Start Date 25/06/2025	End Date 25/07/2025	Budgets 0	Total Allocated (£) 0.00
Stage FINAL	Stage Name Finalised	Current Stage?	Start Date 23/07/2025	End Date 23/07/2025	Budgets 0	Total Allocated (£) 0.00

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