Resource requirements Total funding required What is it for? When is the cost incurred? (equipment, facilities, Year 1 Year 2 Year 3 Year 4 external expertise etc) 2015/16 2016/17 2017/18 2018/19 Funding currently secured (if any) Where is it from? When will the be available? (Grant, revenue Year 1 Year 2 Year 3 Year 4 budget, capital 2015/16 2016/17 2017/18 2018/19 budget include – cost centres if known) Staff Resources When are new staff needed? Year 1 Year 2 Year 3 Service FTE’s Q1 Q3 Q4 Q1 Q3 Q4 Q2 Q3 Area/Function 4 Total
Resource requirements Total funding required What is it for? (equipment, facilities, external expertise etc) When is the cost incurred? Year 1 2015/16 Year 2 2016/17 Year 3 2017/18 Year 4 2018/19 Funding currently secured (if any) Where is it from? (Grant, revenue budget, capital budget – include cost centres if known) When will the be available? Year 1 2015/16 Year 2 2016/17 Year 3 2017/18 Year 4 2018/19 Staff Resources Service Area/Function FTE’s When are new staff needed? Year 1 Year 2 Year 3 Q1 Q3 Q4 Q1 Q3 Q4 Q2 Q3 Total 4
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