Page 20 - Plan Conference 2016
P. 20
How much have we spent so far?
YEAR 2 (the first 6 months)
In the first six months of the second year of our first plan (April 2016 to September 2016) we have spent £64,278 against a budget of £74,338. The full budget for Year 2 is £121,538.
Budget for first 6 months of Year 2 £74,338
Year 2 budget £121,538
Year 2
Actual spend in first 6 months of Year 2 £64,278
