Management Information Sheet
Budget Planner Upgrade 1.33
An upgrade to the Budget Planner software has been released to take into account the increased on-cost rates applicable from 2016-17 (please refer to MI sheet 113/15).After completing the upgrade please review the ‘On Cost Report’ for your staffing forecasts in 2016-17 and 2017-18, which will detail those lines where the on-cost rates selected may need to be amended.
If you wish to view a list of the ‘On Costs’ rates applicable to 2016-17 and 2017-18 click the ‘On Cost’ button within a staffing forecast that relates to either of these financial years.
Please contact your Finance Support Officer in the first instance if you have any queries regarding these changes.