Balance Sheet Management

1. Number: FIN/SLS/001
2. Title: Balance Sheet Management
3. Version: 1.0
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 provide systems and processes that ensure that the University's assets and liabilities are recorded correctly and reviewed regularly (at least annually)

ii. Where appropriate, assets and liabilities will be accurately attributed to a School or Central Service, and managed and maintained on that basis.

iii. Details of the services provided to the University, Schools and Central Services in connection with particular aspects of the balance sheet are provided within other service level specifications