University Financial Planning Model and Process Review (UFPM) – System Roadmap

Issue 3 of the UFPM Newsletter is now available.  2013 was a busy year, with the UFPM team heavily involved in the implementation of the 5 year financial plan, Space Charging Model and Net Surplus Reporting. During this period, the team also spent time reviewing and developing a strategic roadmap aimed at achieving the systemisation and automation of the University Financial Planning Model, being one of its key outcomes. This roadmap provides a structured way forward to build systems to support the new University Financial Planning Model.

After approval of the roadmap by the Business Intelligence/CBS board, the UFPM Project team has hit the ground running in 2014, commencing Stage 1 of the Roadmap, focusing on integrating our financial data with the University Data Warehouse and providing the University with new reporting tools, with delivery of this stage due in June 2014.

To find out more information on the UFPM Project, visit the UFPM webpage on the Financial Services website.

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