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Cash Flow Analysis

 Aspects of my work that could be changed and the resultant positive impact on cash flow

Arising from the above The aspects for discussion have broadly been identified as follows:

• Staff Costs to do the Project Development Role
• Quasi- zero based budgeting – Moratorium
• Consultancy Costs
• Overheads
• Numerous and complex processes and requirements with regards the various funding streams

Staff Costs:
As discussed earlier my role is agency based on a daily rate of £325.00 on costs incl.
This is the only agency role within the team and though it is NRF (Neighbourhood Renewal Fund) funded it is the only role that is not a permanent one or on a Hackney fixed term contract pay roll. On a personal basis this means more money in my pocket but from a business point this is not a prudent way to spend funds which have been allocated solely for crime and disorder reduction and ultimately social regeneration. The role is much needed w...

Posted by: Sheryl Hogges

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