The Financial Planning team is responsible for:
- Budgeting (short and medium term)
- Monitoring expenditure against budget
- Monitoring department expenditure trends across the University.
- Evaluating costings for proposed initiatives.
- Full Economic Costing (FEC)
- Training to department administrative support personnel and heads of departments on Financial Reports availanble in JDE.
In addition Business Partners, work closely with all budget holders and meet with them on a continuous basis to provide financial support.
The Financial Planning Team
|Head of Financial Planning||Jane Corcoranfirstname.lastname@example.org||Tel: 708 6696|
|Budget Accountant.||Conor Gillespieemail@example.com||Tel: 708 3797|
|Business Partner: Academic Depts.||Cheryl Fordefirstname.lastname@example.org||Tel: 708 6144|
|Business Partner: Support Areas||Treasa Lawleremail@example.com||Tel: 474 7367|