I have over spent my recurrent NON-Pay budget; Will I be penalised in the next financial period?
The treatment of over (and
under) spent Non Pay Budgets at the end of the year is at the discretion of the
Dean, as net over spends will be rolled up at the College level.
It is not uncommon however for Deans to reduce Non Pay Budgets in subsequent financial periods by the
excess from the prevous period.