Budgets and Grant-in-Aid. 17.1 Expenditure against resource and capital budgets must be recorded and monitored by the Birmingham Organising Committee in accordance with the Treasury’s Consolidated Budgeting Guidance (or its successor). These are the net expenditure limits for the Birmingham Organising Committee in each year which must be adhered to. Net expenditure above these limits may not be committed until or unless a revised budget has been agreed in writing by the Department (see Part B).
Budgets and Grant-in-Aid. 18.1.Expenditure against resource and capital budgets must be recorded and monitored by the BTA in accordance with the Treasury’s Consolidated Budgeting Guidance (or its successor). These are the net expenditure limits for the BTA in each year - including any use of reserves for which budgetary cover has been given - and must be adhered to. Net expenditure above these limits may not be committed until or unless a revised budget has been agreed in writing by the Department.
Budgets and Grant-in-Aid. 18.1. Expenditure against resource and capital budgets must be recorded and monitored by Sport England in accordance with the Treasury’s Consolidated Budgeting Guidance (or its successor). These are the net expenditure limits for Sport England in each year - including any use of reserves for which budgetary cover has been given - and must be adhered to. Net expenditure above these limits may not be committed until or unless a revised budget has been agreed in writing by the Department.
Budgets and Grant-in-Aid. Expenditure against resource and capital budgets must be recorded and monitored by the NHMF in accordance with the Treasury’s Consolidated Budgeting Guidance (or its successor). These are the net expenditure limits for the NHMF in each year - including any use of reserves for which budgetary cover has been given - and must be adhered to. Net expenditure above these limits may not be committed until or unless a revised budget has been agreed in writing by the Department. The NHMF may not breach the component parts of the capital and resource budgets. Approval must be sought in advance and in writing if the NHMF wishes to spend more in one category and less in another. In all these matters, the Department may be required to refer a decision to the Treasury before granting approval. Grant in Aid is the amount payable by the Department to the NHMF in each year and is independent of the budget figures, although derived from them. It does not include depreciation or any budgetary cover allocated by the Department for the NHMF’s use of its own reserves.
Budgets and Grant-in-Aid. 17.1.There is no process of annual budget agreement between DCMS and the Fund, which receives no Grant in Aid (GIA). Should this change at any point during the lifetime of this management agreement, this document will be updated outside of the annual review process in March.
Budgets and Grant-in-Aid. 18.1.Expenditure against resource and capital budgets must be recorded and monitored by UK Anti-Doping in accordance with the Treasury’s Consolidated Budgeting Guidance (or its successor). These are the net expenditure limits for UK Anti-Doping in each year - including any use of reserves for which budgetary cover has been given - and must be adhered to. Net expenditure above these limits may not be committed until or unless a revised budget has been agreed in writing by the Department.
Budgets and Grant-in-Aid. 27.1. Expenditure against resource and capital budgets must be recorded and monitored by Arts Council England in accordance with the Treasury’s Consolidated Budgeting Guidance (or its successor). These are the net expenditure limits for Arts Council England in each year - including any use of reserves for which budgetary cover has been given - and must be adhered to. Net expenditure above these limits may not be committed until or unless a revised budget has been agreed in writing by the Department.
