2008 Budget Summary of Key Dates R, S and Q Funds R Fund
VC’s Individual Budget Unit Meetings Submission of preliminary budget summary report template to F&BS Budget Plenary Meetings with VC Final budget advice sheets issued “Working” Budget Review 1 “Working” Budget Review 2 “Working” Budget scenario inactivated in ESP Financials Annual budgets to be loaded in ESP Financials (F&BS to upload for R Fund only based on local area budget upload templates) Whole of life budgets to be loaded/updated in ESP Financials “Initial” Budget Scenario inactivated in ESP Financials 26 September to 5 October 2007 16 November 2007
S Fund
26 September to 5 October 2007 16 November 2007
Q Fund
26 September to 5 October 2007 16 November 2007
26 November 2007
26 November 2007
26 November 2007
After 30 November 2007 14 December 2007
N/A
N/A
N/A
N/A
11 January 2008
N/A
N/A
15 January 2008
N/A
N/A
16 January 2008
23 March 2008
23 March 2008
N/A
23 March 2008
23 March 2008
23 March 2008
23 March 2008
23 March 2008