Examples of Management Budgets in a sentence
The Management Budgets allow an assessment of each Department’s revenue and expenditure and can be used to provide a consolidated view of the operations under Council’s control.
Management Budgets are considered by each of the City’s operating departments before being reviewed for alignment and approved by the Executive and ultimately by Council.
The Management Operating Budgets include:-• Operating revenue and expenditure• Payroll and associated costs• Depreciation• Interest and related costs Aggregating the Management Budgets establishes the operating surplus.
The organisational structure, based on four distinct directorates (consistent with the Monthly Financial Report groupings), forms the basis for the Management Budgets.
The Management Budgets do not include the following items (separately disclosed elsewhere)• Capital expenditure• Loan repayments• Transfers to or from Reserves• The Accrual Opening Position carried forward from the previous year.
These may be more sensibly funded from devolved budgets within individual services e.g. Developed Education Management Budgets.
The organisational structure is consistent with the monthly financial report groupings, forming the basis for the Management Budgets.
The organisational structure is consistent with the Monthly Financial Report groupings and forms the basis for the Management Budgets.
Muchof this growth has come from growth of the Oxford House network, people in recovery creating independent recovery home enterprises, and the growth of funding for recovery residences linked to addiction treatment facilities.
Granite shall have provided the Purchasers with (i) the financial statements listed on Schedule 3.1(e) and (ii) the most recent Management Budgets and the Purchasers acknowledge receipt of the same as of the date hereof.