management accounts (pending audit)
Are we sure about attaching the management accounts (from Companies House)? The format is long and boring
management accounts (pending audit)
Are we sure about attaching the management accounts (from Companies House)? The format is long and boring
.
Do we want to add anything re diversity?
17
23 or 24; I've asked for the latest number on #Team_Ops on Slack. When we have the correct number please update it across the website and the pdf version
87% Programme delivery
our official numbers for running costs are 16%. In 2026/2027, we probably can use the new accounting categories and do better maths of delivery vs real overheads.
And the presentation seems to say we don't deliver 100% of programme. Maybe 87% (or 82%) cost on programme delivery? Sth like that
£5.7m
5.7 or 5.8m is the 2026 budget The correct data is on the financial master (tab "dashboard"). I sent the link and screenshot on Slack too
Retention investments include competitive pay benchmarked annually, a 9-day fortnight, sabbatical leave, and enhanced parental leave.
Retention investments include a strong team culture, competitive pay benchmarked annually, generous training and development budget and time-off, remote and flexible ways of working, a 9-day fortnight, enhanced parental leave, low carbon travel days off, sabbatical leave, etc.
£5.7m
I don't think the progress bars add much value here. So perhaps only the numbers are good enough
13 Funding partners
please double check
one shared logic
what is the shared logic? :)
but
but also
not
not only