Planning Budgeting & Reporting
The team are responsible for the finance elements of the annual planning and budget process, producing management reports and providing accounting support to USG and CSG.
Monthly Tasks
- Monthly Management reports for University, Budget Area 7, USG and CSG.
- Professional accounting support to USG and CSG.
- 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 of Resource Allocation Summary.
- Preparation and upload of budget to Finance System.
- Analytical Review of University performance.
- Provision of professional accounting advice to colleagues as required.