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Budget monitoring and forecasting

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Budget monitoring and forecasting

Forecasting is a prediction and best estimate of the school’s financial position at the end of the year. It should include any variances from the budget plan set earlier in the year and any additional anticipated expenditure or income.

Monitoring is a regular review of income and expenditure to ensure budget share is being spent appropriately and allocations within the budget are made to the correct codes. Checks should also be made that budgeted income is collected and allocated.    

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