Report for December to February 2017
- Report Date
- February 2017
Achievements this period
- Student Intern's hired
- Focus group held with the MSc group
Issues
- Start dates of student Interns were pushed back (hours compressed) due to the length of time the hiring process took
Targets next period
- Complete Needs Analysis
- Develop Content
- Produce Learning Materials
- Write up project report
Budget Information
(All budget figures should be in £s)
| Budget | Breakdown | Spend to End of February 2017 | Total Predicted Spend | |
|---|---|---|---|---|
| £ 3093 |
EDINA staff cost £1085.00; Library Staff £493.00; Student Interns: £1515.52 |
£534.00 |
£3093 |
Budget forecast
(List the expected spend over the next following months)
| Estimated Spend March | £ 1280 | |
|---|---|---|
| Estimated Spend April |
£ 1279 |
|
| Total |
£ 2559 |
Any other relevant information regarding the budget/spend here