budget

If the budget is sufficient, it would cover adhoc appointments, but due to limited funds, additional funds must be sought for adhoc services that are not semi-permanent.

“if the budget is sufficient, which it was never, ... then it would have covered adhoc as well. But due to limited funds available for a financial year... if it is not an adhoc service that has already been identified and has then become almost a semi-permanent situation, then no, you would not have funds available in that budget. You would have to look for additional funds...”