Finance Report Quarter 1 2023/24
Monitoring Spending
Outgoings
Income
New Roles to Support Trainee Expansion: Clinical Fellow Role Addictions Tutor Role Multiprofessional Fellow Key Educational Projects Simulation Scenarios
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HEE
We meet once a month with our finance partner to discuss the monthly spend.
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SABP
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Universities
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Bid for projects
NB: With the projected and current projects, we are expecting to breakeven at year end
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