Budgeting and Management Accounting
The management accounting team supports schools and services in the management of their financial resources.
The responsibilities of the team include the provision of advice and support in development of annual school/service budgets; preparation of monthly finance reports in conjunction with schools and services, and the subsequent distribution of monthly finance reports; preparation of quarterly management accounts; and coordination of year end financial close-down.
The management accounting team also provides ad-hoc support where required to help schools and services to develop meaningful financial reports and output from the finance system, and assist with financial modelling.
Contacts for schools and services
(extension numbers can be found in the contacts list on the main financial service web page.)
| Name | Areas of responsibility |
|---|---|
| Allison Taylor | Computing & Engineering; Business School; Human & Health Sciences; Applied Sciences; |
| Diane Webster | Financial Services; Research and Enterprise; Marketing; Student Services; International Office; Registry; HR; VCO |
| Phil McEwan | Tuition fee analysis, planning and forecasting |
| Troels Petersen | Music, Humanities & Media; Estates & Facilities; Catering Services; Education; ETC Consortium |
| Rhian Gregory | University Research Fund; Art, Design & Architecture; Uniac liaison |
| Maureen Chambers | VAT, Fixed Assets and Depreciation; Computing & Library Services |
| Cath Barber | Treasury, Investments, Banking, Corporate & Purchasing Cards |
| Roo Sarwar | 3M BIC Finance |
Timetables
Financial Forecast Timetable 2023
Training Notes
Accounting Terminology Presentation
Budgetary Control for Non-Accountants
Other Useful Information
CIMA - A Guide to Devolved Budgeting
HEFCE website (Archived information prior to OfS)
Financial Benchmarking and Performance
University Financial Performance charts(these charts measure financial performance compared to UK mainstream universities i.e those with annual income exceeding £100m)