Word required for budget :)
These are the headings around which I am putting my budget for next year around:
Planned Replacement Hardware
Planned New Hardware
Unplanned New Hardware
Planned Maintenance Contracts
Repairs & Replacements
Software & Licencing
My boss is not happy with the "Unplanned New Hardware" heading...
However this year our "Unplanned New Hardware" pot is running at around £10,000 as things get asked for throughout the year that we cannot say NO! to...
What might be a better title than "Unplanned New Hardware" as he suggests anyone on the Govs finance committee might think we cannot plan - if we need to have some money allocated against UNPLANNED !
Oh the reality of it all ;)
Suggestions - brighten up my day....
"Contingency" just does nt seem to adequately reflect the fact that it's FORCED spend upon us...