7. Funding
This section applies only if your organisation has received central funding for the rollout of Oliver McGowan Training.
Use the comments section to comment on any differences with the funding amounts provided.
Total received in prior years
Total received in prior years starting financial year April 2022 to March 2023.
Total spend in prior years
Cumulative funds spent in prior years starting financial year April 2022 to March 2023 up to April 2024 to March 2025.
Committed for this year from prior years
Total committed 2022/23 to 2024/25 for delivery in 2025/26.
Variance spend versus committed funding
Calculates difference between funds received and those spent and committed.
Funding in the financial year
Committed
Total committed from 25/26 funding this year for delivery.
Funding received
Total received in this year.
Balance
Calculates the total committed this year for delivery and the total received in this year.
Forecast funding or breakdown of spend this year
Total received in prior years
Give the value your organisation has received in total for all years to build infrastructure and deliver Oliver McGowan mandatory training.
Total spend in prior years
Give the value your organisation has spent in total for all years to build infrastructure and deliver Oliver McGowan mandatory training.
Committed for this year from prior years
If your organisation has fund that have already been received that are committed to be spent in 2025/26, please add the value here.
Variance funds received versus spend and committed funding
If there is a difference between the funds received and funds spent or committed for delivery in 2025/26, please enter the value here.
Forecast funding or breakdown of spend this year
Total received in prior years
Give the value your organisation has received in total for all years to build infrastructure and deliver Oliver McGowan mandatory training.
Total spend in prior years
Give the value your organisation has spent in total for all years to build infrastructure and deliver Oliver McGowan mandatory training.
Committed for this year from prior years
If your organisation has fund that have already been received that are committed to be spent in 2025/26, please add the value here.
Variance funds received versus spend and committed funding
If there is a difference between the funds received and funds spent or committed for delivery in 2025/26, please entre the value here.
Forecast funding or breakdown of spend this year
Item
Itemise your 5 most significant costs
Category
Category (Outsources training; lead facilitator and trainer salaries; Infrastructure)
For example:
- Outsources training Complete outsourced delivery
- Lead facilitator and trainer salaries Includes trainer salaries paid by ICBs for lead trainers facilitating trainers
- Infrastructure: ICB project management salaries, ICB admin support salaries, booking systems, ICB delivery hub costs, support for expert by experience trainers
Cost for year
Expected cost for the year
Spend to date
Spent to date
Last edited: 20 May 2025 4:15 pm