Heads of School/Department and Financial Administrators should have received detailed coded bottom-up budgets for their cost centre(s). These spreadsheets show direct income and expenditure budgets for 2017/18 at Agresso code level.
The budget is based on the prior year’s ‘roll forward’ budget (original budget plus any recurrent changes made during the year) with added inflation. Staff budgets are adjusted to match updated staff lists. Agreed ‘urgent’ planning round bids will be allocated as revised budgets.
Budget update memos have been included with the bottom-up budget containing explanatory information. The memoranda for this year are available to download below: