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Build and sign the savings ledger line by line

Section 151 officer and finance: Build and sign the savings ledger line by line. Starts when: Budget build, or a recommendation on the savings plan. Steps: Open savings ledger; For each line record value, assumption, evidence, named officer, start month, milestone, budget code and confidence; Officer signs; Finance validates; Monthly return begins. Done when: Every material line carries a signed owner, an assumption, evidence and a budget code, and the first monthly return exists. Rules that apply: Section 25 statement; review recommendation on a deliverable savings plan (Barnet recommendation 4).

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