FAC Meeting 26

FAC Meeting 26 – 7 November 2016

AGENDA

1. Welcome and apologies

2. Draft Minutes FAC 25 – June 2016

3. Additional items for the agenda

4. Funds and Debtors – 1 Nov 2016

4.1. SALT Development Fund Target with inflation adjustment – Nov 2016

4.2 Meeting of Principals

5. Financial Report – Projection 2016-17 and Budget 2017-18

5.1 Priority Projects Proposal – November 2016

5.1.1 Priority Projects Proposal Flowchart

5.2.2 Priority Projects Proposal Cash Flow

5.2.3 SPS Project Proposal

5.2.4 RSS Collimator Replacement Proposal

5.3 Detailed Workings – Budget 2017/18

5.3.1 Detailed Workings – Tech Ops Budget 2017-18

5.3.2 Detailed Workings – Astro Ops Budget 2017-18

5.3.3 Detailed Workings – HR Budget 2017-18