Assisting with Annual Budget Preparation
- Number: FIN/SLS/013
- Title: Annual Budget Preparation
- Version: 1.1
- Effective date: 1 August 2012
- Duration: This specification will run from the date set out above until amended by the Director of Finance or nominated alternate.
- Review: This specification will be reviewed annually.
- 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 will present the University Annual Budget to the Strategy and Finance Committee and Council.