Forecast 1

15 November 2018–30 November 2018, 12:00 am–12:00 am

Event Information

Monday 15 October 2018	School Finance Team circulate pre-populated Forecast 1 Staff templates
Monday 22 October 2018	School Finance Team circulate pre-populated Forecast 1 Non Staff templates
Monday 15 October-Fri 2nd November 2018	MA liaise with Departments to review & complete templates
Friday 2 November 2018	Fee Analysis to Departments
Friday 9 November 2018	Departments return Staff and Non Staff Forecast 1 Workbooks to School Finance
Monday 12 November-Friday 23 November 2018	School Finance Team work with departments to review templates, provide updates for known changes and deliver an accurate forecast; Forecast 1 (F1) submitted to School Finance
Friday 30 November 2018	School finance team to finalise commentaries and upload Forecast 1