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Faculty Accountants | ||||||
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Transparency Review | ||||||
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New Course Costing | ||||||
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Monthly Budget Reports | ||||||
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Corporate Outturn Reports | ||||||
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Faculty Financial Statements | ||||||
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Budgetary Process | ||||||
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Depreciation Policy | ||||||
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Impromptu | ||||||
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Terminology | ||||||
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Faqs | ||||||
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Finance Home Page | ||||||
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Management Accounts
Corporate Outturn
On a quarterly basis at the end of October, January, April and July the corporate outturn report is produced detailing for each Faculty and Department the actual income/expenditure for the period and the forecast outturn to the end of the financial year.
Faculties/Departments liaise with their Faculty Accountant to ensure an accurate as possible forecast is produced as regards recurrent & capital budgets. Faculties/Departments should also ensure they liaise with Max Morrow - Research Office Finance as regards information on research grant and self-financing cost centres.
The outturn report is tabled at VCAG (Finance) and provides information as to the University's financial performance.