Budget utilisation

The Utilisation tab is a read-only view of how the plan budget is tracking, so you can see remaining funds and keep delivery in line with what is funded.

It shows:

• Current plan period and days remaining: the plan dates and how long is left to spend.
• Budget utilisation: for each budget pool, the amount used against its allocation, with a progress bar. Watch for pools nearing their limit, or sitting unused with little time left.
• Support-level usage: a breakdown by support item, with dollars used and hours delivered.
• Finance blockers: anything stopping spend from being counted (for example a Stated budget with no support codes on the agreement). Clear these so the figures stay accurate.

Use it to avoid over-delivering against a pool, or leaving funds unspent before the plan ends.