Category: Financial Planning and Analysis

Heads of School/Department and Financial Administrators should have received / will soon be receiving detailed coded bottom-up budgets for their cost centre(s). These spreadsheets show direct income … Read more

As we approach the financial year end we would like to remind Heads of School / Centre /Department, School Administration Managers and Financial Administrators of … Read more

At the EG/Deans subgroup meeting on 2nd June a discussion took place on the approach to be taken in regard to approval of budget bids … Read more

The EG/Deans Awayday on 2nd June will include a discussion on the approach to be taken in regard to approval of budget bids and savings targets. … Read more

Vicky Blackburn and Katie Annoot are currently on maternity leave. Vicky will return on 20th July and Katie on 21st August. Their liaison roles have been … Read more

A new cycle of time allocation collection, for TRAC, from academic staff will begin on 1st August 2015. The Heads of Schools taking part have been informed … Read more

Planning meetings have now taken place with Academic Schools and Professional Services. The draft budget for 2015/16 was discussed by EG/Deans on 12th May and … Read more

Due to recent staffing changes in the FPA Office, Heads of School/Department and their administrators will hopefully have received an email this week updating them … Read more

The FPA Office have put together some new guidance to help Academic Schools and Professional Service Departments produce their monthly budget commentary. Please see Budget … Read more

If you are a Head of School/Department or financial administrator, you should soon receive a copy of the detailed coded bottom-up budget for your cost … Read more