Common use of Budget Setting Clause in Contracts

Budget Setting. The partner agencies annual planning cycles are shown in the diagram attached at paragraph 12 below. This process includes the preparation of medium and long term service projections. Budget estimates will be prepared as an integral part of the process by each partner agency and discussed by the LPFT who will report details to the CHCP Management Team (CHCPMT) with any recommendations. CHCPMT will in turn advise the partner agencies and the Community Health Partnership Committee as appropriate. Each partner organisation will establish its own Budget Strategy to reflect their financial circumstances and the allocation of resources from national and local sources.

Budget Setting. The partner agencies annual planning cycles are shown in the diagram attached at paragraph 12 below. This process includes the preparation of medium and long term service projections. Budget estimates will be prepared as an integral part of the process by each partner agency and discussed by the LPFT who will report details to the CHCP Management Team (CHCPMT) with any recommendations. CHCPMT will in turn advise the partner agencies and the Community Health Partnership Committee as appropriate. Each partner organisation will establish its own Budget Strategy to reflect their financial circumstances and the allocation of resources from national and local sources.