Statutory Accounts: Preparation for the University and Subsidiary Companies
- Number: FIN/SLS/009
- Title: Statutory Accounts: preparation for the University and Subsidiary Companies
- 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 and Corporate Services or nominated alternate.
- Review: This specification will be reviewed annually.
- Service level specification
i. Finance will undertake the preparation of accounts to the required standard for the University and the University's wholly owned subsidiary companies;
ii. Accounts will be produced each year to an agreed timetable to meet Audit Committee, Finance and HEFCE requirements;
iii. Finance will undertake, on behalf of the University, all necessary liaison and discussion with the external auditors.