Common use of Financial Planning and Budget Setting Process Clause in Contracts

Financial Planning and Budget Setting Process. The Partners will prepare planning assumptions of inflation allowances for pay and non-pay expenditure, and income, together with proposed budget variations in respect of :- growth and demographic change; service enhancements or reductions; required efficiency / quality improvements; cost pressure funding; and national initiatives. These will be considered in the context of the overall budgets of the Partners, as applicable, and shall be presented to the MG no later than 31st December for the following financial year’s budget.

Financial Planning and Budget Setting Process. The Partners will prepare planning assumptions of inflation allowances for pay and non-pay expenditure, expenditure and income, together with proposed budget variations in respect of :- • growth and demographic change; • service enhancements or reductions; • required efficiency / quality improvements; • cost pressure funding; and • national initiatives. These will be considered in the context of the overall budgets of the PartnersUniversity Health Board, or the overall Council budget, as applicable, and shall be presented to the MG Joint Management Board no later than 31st December 28th February for the following financial year’s budget.

Financial Planning and Budget Setting Process. The Partners will prepare planning assumptions of inflation allowances for pay and non-pay expenditure, expenditure and income, together with proposed budget variations in respect of :- • growth and demographic change; • service enhancements or reductions; • required efficiency / quality improvements; • cost pressure funding; and • national initiatives. These will be considered in the context of the overall budgets of the PartnersHywel Dda Health Board, or the overall Council budget, as applicable, and shall be presented to the MG Joint Management Board no later than 31st December January for the following financial year’s budget.

Financial Planning and Budget Setting Process. The Partners will prepare planning assumptions of inflation allowances for pay and non-pay expenditure, and income, together with proposed budget variations in respect of :- • growth and demographic change; • service enhancements or reductions; • required efficiency / quality improvements; • cost pressure funding; and • national initiatives. These will be considered in the context of the overall budgets of the Partners, as applicable, and shall be presented to the MG no later than 31st December for the following financial year’s budget.