Information Box Group
An Activity unit’s allocation for a given year is updated four times through the budget cycle.
Receive (December 2020)
- Receive 2021/22 Budget Allocation amount
5 Month Review (October 2021)
- Receive true up for 20/21 Actuals
- Adjust 21/22 Allocation based on information update from 2020/21 Actuals
8 Month Review (December 2021)
- Update 21/22 allocation further using Nov 1 enrolment data
- Receive 2022/23 Budget allocation amount
5 Month Review (October 2022)
- Receive true up for 21/22 Actuals
- Adjust 22/23 Allocation based on information update from 2021/22 Actuals