PROPOSAL OF INVESTING THE UNDER SPENT

We are currently under spent w t! n "ur #ud$ets %& rst 'uarter "& pr"(ect) #ecause "& t!e delays n e*pl"y n$ c"+c""rd nat"r,ad* n sta&& etc- T!e pr"(ect needs t" dec de as t" !"w #est t" ut l se t!e under spent- F rstly n "rder t" d" t! s we need t" dent &y $aps w t! n t!e pr"(ect pr"p"sal and l"". at reas"n n$ #e! nd t!e re'uest "& us n$ t!e *"ney/ecause "& t!e scale "& t!e w"r. re'u red t!e # d d"es n"t nclude t!e de0el"p*ent s de "& t!e pr"(ect- Sett n$ t!e "utl ne1 #u ld n$ a structure1 creat n$ a p""l "& res"urces etc- As t!e c""rd nat"r *any "& t!e a#"0e !a0e #een put t"$et!er1 #ut t!e a*"unt "& t *e we d" !a0e real st cally l * ts "ur w"r. n$ capac tyAs a su$$est "n and a way &"rwards &"r t!e c"nt nu"us success "& t!e pr"(ect t!e pr"p"sal s t!at we ut l se t!e *"ney t" recru t a -2 y"ut! w"r.er at le0el 3T!e resp"ns # l ty t!ey w"uld !a0e w"uld nclude t!e &"ll"w n$4 5" nt !"*e 0 s ts Input nt" l"cal e0ents S!ared resp"ns # l ty "& study supp"rt sess "ns Outreac! Supp"rt "n act 0 ty,days "ut Or$an s n$ tr ps,act 0 t es L n. w t! sc!""ls Supp"rt n$ sta&& "n del 0er n$ study supp"rt Ta. n$ re&errals,enr"l*ent F"ll"w up & y"un$ pe"ple are a#sent Supp"rt w t! deal n$ w t! c!allen$ n$ #e!a0 "ur &r"* y"un$ pe"ple

W t! t! s p"st t w"uld all"w t!e c"+"rd nat"r t" &"ll"w t!r"u$! w t! "t!er aspects "& t!e # d -e- &und n$1 standards &"r t!e study supp"rt etc-