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the actual spend to date compared to the profiled budget as at the end of April for each … As the total budget for any year is distributed across the year to reflect the anticipated …
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Business plans, annual reports and strategies from States Departments
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What budget has the existing work on the hospital project come out of as it is not … up to 31 December 2018 that was in excess of the previously allocated £23.6 million budget …
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Budget 2015 £36,773.00 Actual 2015 £41,915.66 Budget 2016 … Actual 2016 £306,008.44 Budget 2017 £477,466.00 Actual 2017 £384,811.79 Budget 2018 …
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A How much was the special needs budget for each of the states primary school for the last … What process is in place for deciding how the budget is spent and how this is managed and …
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C. Is there a policy for extra budget requirements? ie for a specific amount to pay for specific works not covered in the annual budget …
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of Medium Term Financial Plan approved budget to final approved budget and then the actual against that final budget to provide the underspend …
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B What is Haute Vallee School's budget overspend for academic year 2020-2021 … 2020 £601,318 over budget 2021 £335,001 over budget (forecasted as at 30 September 2021) These …
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be accessed within the following links Budget statements States of Jersey accounts The Forecast may be accessed under 'Financial Forecast' in the Annual Budget …
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that is calculated (specific enough to distinguish between the budgets for different age groups and how the budget is to change with population growth … These are paid either by the …