100 % of the budgeted international travel costs have now been spent. Budgeted office and premises costs are almost unused. Off-the-Records will make a budget change application to move office and premises budgets to international travel budget. In addition, in the projects’ action plan, the amount of workshop participants is planned to be 30 persons altogether. After three workshops the amount of participants has been 105 persons. We’ll make a correction to the amount of participants in the action plan change application.
Please approve or oppose and leave a comment when necessary. Write your initials in the end of your comment.