2013 Activity Plan/Developer Support: Difference between revisions
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| Volunteer expenses/per diems || £xxx || Expenses or per diem costs for volunteer time supporting this work area. | | Volunteer expenses/per diems || £xxx || Expenses or per diem costs for volunteer time supporting this work area. | ||
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| Agreed variance || £xxx || Spend not originally anticipated under the broad sub-budget headings above but nevertheless necessary and within agreed purposes of budget area. Approved by the Board if more than £500 as per the chapter's [[Finance Policy]] and approved by the budget holder if less. | |||
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| '''Total''' || '''£xxxx''' || | | '''Total''' || '''£xxxx''' || | ||
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; | ; Variance | ||
Revision as of 11:53, 23 May 2013
- Description
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- Amount
£50,000
- Budget responsibility
Mike Peel
- Budget details
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Description Amount Notes Contract Development Work £xxx You can view a report breakdown of contractor hours here Domain Names £xxx You can view details of domains the charity manages here SSL Certificates £xxx Options for SSL were presented here Hardware £xxx A hard drive for physical backups was aquired Contractor travel £xxx Travel costs relating to contractor work for the charity Volunteer travel £xxx Travel costs to support volunteer time supporting this work area. Volunteer expenses/per diems £xxx Expenses or per diem costs for volunteer time supporting this work area. Agreed variance £xxx Spend not originally anticipated under the broad sub-budget headings above but nevertheless necessary and within agreed purposes of budget area. Approved by the Board if more than £500 as per the chapter's Finance Policy and approved by the budget holder if less. Total £xxxx
- Variance
- Success Criteria
- Example
- Risks
- Example