Heads of School\/Department and Financial Administrators should\u00a0have received \/ will soon be receiving\u00a0detailed coded bottom-up budgets for their cost centre(s). These spreadsheets show direct income and expenditure budgets for 2015\/16 at Agresso code level.<\/p>\n
The budget is based on the prior year\u2019s \u2018roll forward\u2019 budget (original budget plus any recurrent changes made during the year) with added inflation. Staff budgets are adjusted to match updated staff lists. Agreed \u2018urgent\u2019 planning round bids will be allocated as revised budgets.<\/p>\n
Budget update memos\u00a0have been included\u00a0with the bottom-up budget containing explanatory information. The memoranda for this year are available to download below:<\/p>\n
Budget Explanation for Academic Schools- July 2015<\/a><\/u><\/p>\n Budget Update for Central Departments \u2013 July 2015<\/a><\/u><\/p>\n The information in the\u00a0bottom-up budget will be very helpful if you plan to work on any budget virements at the beginning of the new financial year. For more information on virements please see our virement FAQ<\/a><\/u>.<\/p>\n The email also includes a savings plan template for you to discuss with your Budget Liaison in FPA. The next meeting to consider bids already received is on October 23rd and a\u00a0savings plan will need to be agreed before any outstanding bids can be considered.<\/p>\n","protected":false},"excerpt":{"rendered":" Heads of School\/Department and Financial Administrators should\u00a0have received \/ will soon be receiving\u00a0detailed coded bottom-up budgets for their cost centre(s). These spreadsheets show direct income … Read more<\/a><\/p>\n","protected":false},"author":40046,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[137327,722],"tags":[],"_links":{"self":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts\/351"}],"collection":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/users\/40046"}],"replies":[{"embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/comments?post=351"}],"version-history":[{"count":5,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts\/351\/revisions"}],"predecessor-version":[{"id":359,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/posts\/351\/revisions\/359"}],"wp:attachment":[{"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/media?parent=351"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/categories?post=351"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/blogs.kent.ac.uk\/finance-news\/wp-json\/wp\/v2\/tags?post=351"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}