Assumptions - The Plan Will Be Reassessed And Updated Annually
All allocations in the plan are subject to review and reassessment each fiscal year as figures for workload and revenue for the previous year are available and better estimates for the next year’s revenues are made. Of course, adjustments will have to be made based on these assessments. The plan will continue to have value as the baseline from which future changes will be made. This annual reassessment process is discussed further on page 34.