BUDGET & FORECASTING INFORMATION Cost Centre Is this position specifically identified and funded in your current approved Yes No Budget/Forecast? If yes, what is the commencement date of the position as identified in your Budget / Forecast and, if not an ongoing position, what is the end Commencement Date End Date (if applicable) date? Does your unit have any negative contingencies identified in your approved Yes No budget/forecast, yet to be delivered? If yes, amount remaining… $ and provide details of what alternative actions you will be taking to deliver your total approved budget / forecast after taking this position into account. COMMENTS BY MANAGEMENT ACCOUNTANT AND DIRECTOR ,FINANCIAL OPERATIONS Endorsed
BUDGET & FORECASTING INFORMATION Cost Centre Is this position specifically identified and funded in your current approved Budget/Forecast? Yes No If yes, what is the commencement date of the position as identified in your Budget / Forecast and, if not an ongoing position, what is the end date? Commencement Date End Date (if applicable) Does your unit have any negative contingencies identified in your approved budget/forecast, yet to be delivered? Yes No If yes, amount remaining… and provide details of what alternative actions you will be taking to deliver your total approved budget / forecast after taking this position into account. $ COMMENTS BY MANAGEMENT ACCOUNTANT AND DIRECTOR ,FINANCIAL OPERATIONS Endorsed
Business_Case_Template_-_Recruitment.docx