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Assisting with Annual Budget Preparation

  1. Number: FIN/SLS/013
  2. Title: Annual Budget Preparation
  3. Version: 1.1
  4. Effective date: 1 August 2012
  5. Duration: This specification will run from the date set out above until amended by the Director of Finance and Corporate Services or nominated alternate.
  6. Review: This specification will be reviewed annually.
  7. Service level specification
    i.     Finance will co-ordinate and oversee, to an agreed time-scale, the annual budget preparation for the University;
    ii. Finance, through the Management Accounts Team, will provide assistance to Schools and Directorates in preparing their annual budgets;
    iii. The Director of Finance and Corporate Services will present the University Annual Budget to the Strategy and Finance Committee and Council.