Improving the world through engineeringwww.imeche.orgImproving the world through engineering 1 2013 Budget Update.

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Presentation transcript:

Improving the world through engineeringwww.imeche.orgImproving the world through engineering Budget Update

Improving the world through engineeringwww.imeche.orgImproving the world through engineering Position 2012 Requested grant total for all Regions:£367.2k Bank balances remaining at end 2011:£100.5k Allocation total for all regions:£267.8k£368.3k available Spend to end November 2012: £218.8k Guestimate for Dec spend£30k Estimated total spend for 2012:£248.8k = 67.8% of request

Improving the world through engineeringwww.imeche.orgImproving the world through engineering Budget 2013 Requested grant total for all Regions:£373.6k Estimated bank balances end 2012:£75.6k Allocation total for all Regions:£270k£345.6k available Which equates to 92.5% of request Additionally we will hold a £20k budget allocation centrally for RSB which can be called upon by Regions should there be justifiable need. If 2013 spend follows the same pattern as 2012 wrt the requested budget i.e. 67.8% this would equate to an actual spend of £253k

Improving the world through engineeringwww.imeche.orgImproving the world through engineering 4 Future budgeting process At the last RSB it was suggested that a budget process that aligns with the main programme year would be beneficial. Propose that in July 2013 – Regions submit a grant request to cover 12 months from 1 st Sept 2013 – 31 st August 2014 (i.e. the full ‘Programme Year’) Aug 2013 – Grants collated and agreed. Regional allocations confirmed. Trustees notified of significant issues. Oct – Dec 2013 Institution central accounting for 2014 calendar year will be made by staff/RSB Chair. Regions will not be asked to submit budget requests