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Budget timeline
Category:
Other
Updated:
4 Jun 2020
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Events
17 March HMG: "work from home"
23 March HMG: "Lockdown "
DD's agreement: Progress procurement in agreed strategic (farming) areas pending decision at Q2 to commit budget. Mitigates risk of over commitment & under spend
EU Exit Transition Period Ends
Planned Sign-off of AFC Evidence Priorities (decision postponed)
AFC BaU Budget: £7.1m committed £2.1m available
Review budget position Decision: commit up to £0.5m on strategic farming evidence areas? Decision: commit up to £0.7m on food chain evidence areas?
Review Budget position Decision: further budget committed?
Periods
AFC - Joint R&D programme planning
Q1 FY20/21
Q2
Q3
Q4
Anticipated ramp up on EU Exit evidence
Ramp up of Covid-19 evidence & analysis
Possible Covid-19 / EU Exit activity overlap
Progress procurement - tactical (Covid/EU Exit) & strategic (Productivity, Sustainability & Resilience)
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