 Financial summary; UK Common Fund K. Long, Friday, 24 th April 2009.

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Presentation transcript:

 Financial summary; UK Common Fund K. Long, Friday, 24 th April 2009

Phase I financial summary: Financial year 2008/09 outturn (first estimate) Phase I now closed

Phase II financial summary: Financial year 2008/09 outturn (first estimate): As reported in previous meetings: Significant overspend (total £601k) Staff o/s: £444k; non-staff o/s: £288.32k Measures in place to control staff and non-staff spend Cost to UK of programme as presented in schedule paper: Issue: Concern over whether allocation is sufficient to deliver schedule as presented

Common Fund 2008/09: From Common Fund agreement June 2008

Status: Status of collection of 2008/09 levy: Income and expenditure:

Common Fund 2009/10: Next week (end of April) will initiate 2009 census: Common Fund agreement defines census date as 1 st April each year The list of eligible members of the collaboration will then be agreed by the Collaboration Board at the next MICE collaboration meeting (31May—03Jun09) The invoices will then be raised