Planning Budgeting & Reporting

The team are responsible for the finance elements of the annual planning and budget process and producing management accounts and forecast reports.

Monthly Tasks

  • Monthly Management reports for University
  • Co-ordination of Time Allocation Survey.
  • Allocation of travel contract expenditure.
  • Recording receipt of SFC block grants and arranging distribution.

 

Quarterly Tasks

  • Preparation and distribution of University Quarterly forecasts.

 

Year End Tasks

  • Preparation of University Analytical Review of Financial Statements.
  • Preparation and analysis of year end notes to the accounts.

 

Annual/Ad-hoc

  • Working with GaSP to co-ordinate annual planning and budgeting process.
  • Meet with College Accountants to assist on planning forecasts.
  • Preparation and upload of budget to Finance System.
  • Analytical Review of University performance.
  • Provision of professional accounting advice to colleagues as required.

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