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Budgeting Forecasting Reporting Procedures

FINANCE Procedures MANUAL Budgeting , Forecasting & Reporting FINANCE PROCEDURE Page 1 of 50 UTS Budgeting Procedure approved Hardcopies of this document are considered uncontrolled please refer to UTS website or intranet for latest information. Budgeting , Forecasting & Reporting FINANCE PROCEDURE Date approved 2 Nov 2010 Date Policy will take effect Date of Next Review Approved by Chief Financial Officer (after review by Finance Committee) Custodian title & e-mail address Ms Sharon Allen Manager Strategic Planning & Budgeting Telephone 02 9514 2877 Responsible Division Financial Services Unit Supporting documents, Procedures & forms of this procedure Delegation of Expenditure Authority Commercial Activities Policy Fundraising Policy Gift Acceptance Guidelines To be finalised Investments Procedure Outside Work/Consultancy Policy Records Management Research Project Finance Procedure Property, Plant, Equipment and Intangibles Finance Procedure Risk Management Policy University Research Infrastructure Costs Policy FINANCE Procedures MANUAL Budgeting , Forecasting & Reporting FINANCE PROCEDURE Page 2 of 50 UTS Budgeting Procedure approved Hardcopies of this document are considered uncontrolled please refer to UTS website or intranet for latest information.

BUDGETING, FORECASTING & REPORTING FINANCE PROCEDURE Page 1 of 50 ... University budget is prepared on an accrual basis so as to align internal and external reporting using a principles-based approach. The budget is an estimate of revenue and both operating and capital ... student load and performance drivers. Division budgets are developed on ...

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