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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.)

NameAreas 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 Year End Timetable 2019 

Month End Timetable

Financial Forecast Timetable 2020

 

Training Notes

 

Accounting Terminology Presentation

Budgetary Control for Non-Accountants

 

Other Useful Information

 

CIMA - A Guide to Devolved Budgeting

Office for Students

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)

Internal Reporting timings

The awards winner 2012, 13, 14, 15
University of the year 2013
QS 4 Star Logo
Athena Swan Bronze Award

VAT registration number 516 3101 90

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