Annual Budgeting 2026

Details

Current Stage CSP Income Budgeting (CSPIN)

Year Conducted 25-26

Year Budgeting For 26-27

Total Grant Requested £1,074,371.18

Stages and Timetable

Stage	Stage Name	Current Stage?	Start Date	End Date	Budgets	Total Allocated (£)
Stage PREP	Stage Name Preparation	Current Stage?	Start Date 27/03/2026	End Date 30/03/2026	Budgets 0	Total Allocated (£) 0.00
Stage CSP	Stage Name CSP Budgeting	Current Stage?	Start Date 30/03/2026	End Date 26/04/2026	Budgets 0	Total Allocated (£) 0.00
Stage ABCEX	Stage Name Annual Budgeting Committee: Grant Allocation	Current Stage?	Start Date 27/04/2026	End Date 22/05/2026	Budgets 0	Total Allocated (£) 503,162.37
Stage GRANT	Stage Name Grant Allocation Complete	Current Stage?	Start Date 25/05/2026	End Date 25/05/2026	Budgets 0	Total Allocated (£) 503,162.37
Stage SCALING	Stage Name Scaling and Adjustment	Current Stage?	Start Date 01/06/2026	End Date 05/06/2026	Budgets 0	Total Allocated (£) 424,921.10
Stage APPEAL	Stage Name Appeals	Current Stage?	Start Date 08/06/2026	End Date 12/06/2026	Budgets 0	Total Allocated (£) 427,936.62
Stage CSPIN	Stage Name CSP Income Budgeting	Current Stage? Yes	Start Date 13/06/2026	End Date 21/06/2026	Budgets 356	Total Allocated (£) 427,936.62
Stage ABCIN	Stage Name Annual Budgeting Committee: Income Review	Current Stage?	Start Date 22/06/2026	End Date 02/07/2026	Budgets 61	Total Allocated (£) 0.00
Stage F&R	Stage Name Finance & Risk Approval	Current Stage?	Start Date 03/07/2026	End Date 20/07/2026	Budgets 0	Total Allocated (£) 0.00
Stage FINAL	Stage Name Finalised	Current Stage?	Start Date 31/07/2026	End Date 31/07/2026	Budgets 0	Total Allocated (£) 0.00
Stage MG1	Stage Name Management Group 1	Current Stage?	Start Date 30/03/2026	End Date 30/03/2026	Budgets 0	Total Allocated (£) 0.00

Budgets

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