Treasurer's Report for 2013/14 to Fortran SG AGM, 2^nd October 2014

The budget bid was for £4,350 to cover running costs of £650 and special projects of £3,700. The special projects consisted of David Muxworthy's IST/5 costs (£200), John Reid's SC22 costs (£400), and WG5 costs (£3,100 for David, John and Nick Maclaren). The Group was allocated £700 for running costs and the special projects bid was deferred for a supplementary funding request later in the year.

In March, the Group applied for supplementary funding of £3,864 for standardization activities. The change was because of different estimates of costs. We were granted £2,910. John Reid's SC22 expenses that were not covered by BSI were explicitly excluded.

The total budget for the year was £3,610 (700+2910). Spending was as follows:

For 2014/15, the Group requested £2,650 to cover running costs of £650 and special projects of £2,000. The special projects consisted of David Muxworthy's IST/5 costs (£200) and WG5 costs of £1,800 (in London). The Group was allocated £650 for running costs and will need to make a supplementary funding request in 2015 for the special projects.

Last modified: Wed 21 Oct 2015 12:16:16