№ files_lp_3_process_7_015599
Financial and governance report detailing the 2020/21 budget allocation and expenditure of IADT under the Technological University Transformation Fund, including funding sources, cost categories, monitoring arrangements, and reported spending for the period 1 September 2020 to 31 March 2021.
Programme: Technological University Transformation Fund (TUTF)
Institution: IADT
Funding Body: Higher Education Authority (HEA)
Academic Year: 2020/21
Reporting Period: 1 September 2020 – 31 March 2021
Document Type: Budget and Financial Monitoring Report
Cost Categories: Programme/Change Management; Communications and Stakeholder Engagement
Total Approved Budget: €130,700
HEA TUTF Funding: €100,000
Institutional Co-funding: €30,700
Total Reported Expenditure (Reporting Period): €11,900
Governance Oversight: Quarterly monitoring meetings with HEA
Reporting Requirements: Bi-annual written and financial reports
Contextual Factor: Impact of COVID-19 pandemic on project progress and expenditure
Price: 8 / 10 USD
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