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Q2 Forecast Workshop

Overview In line with Forecasting monitoring procedures, schools are required to review the Financial Plan set in April/May against the actual expenditure to date, and to project a revised forecast to year end which is a best estimate . The Q2 deadline is 18 th October 2019 To complete your Q2 forecast before the deadline using the salary modeller tool or a Q2 forecast spreadsheet if no tool has been purchased. Be able to work on your forecast in a quiet environment with Finance staff on hand t…

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