Management Information Sheet

Budget Planner Spreadsheet 2011-12 Update

MI Sheet TypeAction
To Be Completed By: 11/03/2011
MI Number:49/11
Publication Date:04/03/2011 12:00:00
LA Contact:Finance Support (01603 223548 / 224457 / 638564)
Audience:Headteacher, Finance Officer
Links:AVCO Loading Instructions - Data Update.doc

Budget Planner Spreadsheet 2011-12 Update

Within the Comprehensive Spending Review it was announced that a pay increase of £250.00 would be applied to public sector employees earning less than £21,000 per annum. This increase was built into the staffing costs provided within the Budget Planner Spreadsheet 2011-12.

It has now been announced that this increase will only apply to Civil Servants, meaning the staffing costs quoted for non-teaching staff on Scale 24 or less are incorrect.

An update has been released to re-state the staffing costs. Please follow the attached instructions to download the file and update your budget planner spreadsheet as soon as possible.

If you have any queries regarding this please contact your Finance Support Officer in the first instance.