skip to navigation skip to content
Tue 17 Nov 2020
09:30 - 12:00

Venue: Finance Division, At Participant's Desk

Provided by: Finance Training


Booking
This course is full - Add me to the waiting list

Other dates:


2021


[ Show past events ]



Register interest
Register your interest - if you cannot make any of the currently scheduled dates and would be interested in additional dates being scheduled.


Booking / availability

Virtual - Budgeting 1: Introduction to budgeting in the University

Tue 17 Nov 2020

Description

This session covers the theory and practice of budgeting in the University, how to interpret department budget reports and understand the causes of overspends (and underspends) against budgets. The course refers closely to Chapter 3 of the Financial Procedures Manual

Note: This session does not cover the detailed budgeting and rules relating to individual research grants.

Target audience

This session is designed for University staff with responsibility for managing budgets and financial targets, and who control and monitor income and expenditure.

Sessions

Number of sessions: 1

# Date Time Venue Trainer
1 Tue 17 Nov   09:30 - 12:00 09:30 - 12:00 Finance Division, At Participant's Desk Max Smith
Objectives
  • Understand why we set budgets
  • Explain the University’s budgeting timetable and decision making process
  • Setting budgets
  • Analyse a budget report and explain why overs/under spends occur “variance analysis”
Duration

2.5 hour webinar with some pre-course reading


Booking / availability