The Business Planning & Analysis Team have developed a Fact Sheet on Deferred Expenditure (DE). The Fact Sheet aims to provide guidance and increase understanding of processes and principles including how and when deferred expenditure requests are managed. DE relates to activities and/or projects in the discretionary segment which have been planned to take place […]

The UFPM team are pleased to announce that a new suite of Financial Management Reports are now available through the University’s Business Intelligence tool. This new suite of reports has enabled automation of our existing Monthly KPI reports plus provides a number of new Financial Management Reports for use in current internal monthly reporting processes.  […]

Since our last update, Planning and Budgeting Committee (PBC) have endorsed Principles to guide the development of the new University Financial Planning Model. We are currently working with PBC on the Budget Model to be used in the 2013 Budget process.  The main pillars of the proposed 2013 Budget Model include: Budgeting Gross Revenue in […]

To enhance financial governance and management reporting, we have rolled out our first traffic light reports for the month of April. We are working with Faculties and Divisions to ensure the reports provide relevant information for decision making. This includes financial, EFTSL and FTE data, which will help produce performance metrics on a regular basis. […]

The University is currently undertaking a process to review the financial planning model and the processes that surround it.  Tony Mitchell is the Project Sponsor, assisted by Chris Soteriou, Project Director who will be joined by David Parker as the Project Manager (previously from Infrastructure, Property & Technology).  A Steering Committee has been formed and discussions are currently taking place with […]