Management Accounts & Information
Management Accounts and Information is
distinguished by two teams working concurrently on reporting financial
and statistical information to the Executive, Management, and all areas
of the University.
Management Accounts - services and responsibilities
- Regular Management information to the Executive Team, Schools and Service Departments, University Committees and the University Board.
- Monthly details of project performance and assistance in the project review process.
- Training of staff throughout the University to interpret and use Management information.
- Preparation of the annual budget for the University with support to Schools and Service Departments during the budget setting process.
- Information to support capital funding and other project activity including assistance in the bid authorisation process and investment appraisal.
Management Information - services and responsibilities
- Collation and presentation of Executive and Management reports including the annual Facts and Figures, Annual Programme Review, and monitoring of Applications and Enrolments.
- Responsible for the submission of statutory returns – primarily to HEFCE and HESA.
- Responsible for the claiming of funding from HEFCE (via the HESES return) and other funding bodies.
- Co-ordination of data structures, coding, schedules and management information system as well as HESA returns.
- Construction and maintenance of the Data Warehouse.
