The University’s budget was agreed at Council on Wednesday 29th June and we are keen to provide detailed information to budget holders ahead of the beginning of the year to help with your budget management. There is some further work for us to do to reflect the agreed outcome of the Divisional Contribution model on individual Divisions, and to work through Directorate budgets. We will make the following available on this timetable:
- Issuing 2022/23 budget statements to Divisions and Directorates to confirm 2022/23 budgets: by Friday 15th July
- Providing Divisional 3-year budget roll-forward positions (to end 2024/25) , and indicative 3-year Divisional Contribution model to compare between the two: by Friday 29th July
We will be very happy to discuss these with you once issued and to provide advice and support.