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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 19 October 2018 To complete your Q2 forecast before the deadline and understand the new process using the Forecast submission spreadsheet (Eform SCHF was previously used). This spreadsheet is due to be incorporated within the next version of t…

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