Management Information Sheet

Budget Planner 2016 - Upgrade 1.31

MI Sheet TypeAction
To Be Completed By: 27/03/2015
MI Number:64/15
Publication Date:13/03/2015 12:00:00
LA Contact:Finance Support
Audience:Finance Officers / Headteachers
Links:http://www.eficts.norfolk.gov.uk/Finance/BudgetArea/Plan/Section 12 - Updates and Upgrades.doc
http://www.eficts.norfolk.gov.uk/Finance/BudgetArea/Plan/Section 4 - Teaching Staff Forecasts.doc

Budget Planner 2016 - Upgrade 1.31

An issue has been identified, and rectified, with the Teaching Staff on cost rate checker which requires an upgrade to the Budget Planner 2016. The September to March calculation gives a slightly lower figure than is actually required.

To complete the upgrade please click ‘Upgrade Budget Plan’ within the ‘Help’ Menu of the Budget Planner toolbar (Windows 2003), or select ‘Budget Plan’ from the ‘Upgrades’ drop down list of the Budget Planner toolbar (Windows 2007 and higher). Please refer to Section 12, Page 7, of the User guide for further details.

Once the upgrade has been completed please consult the On-Cost Checker Report for each teaching staff forecast to identify any variances (see Section 4, Page 6/7 of the User Guide).

If you have any problems completing this upgrade please refer to the Finance Support Team in the first instance.