Finance & Procurement

Budgets, Planning & Management Information Services

The Management and Information Section (MIS) can help you with planning, budgets, estimates, Agresso reports.

The Section is responsible for:

  • preparing estimates
  • budget monitoring
  • salary forecasting
  • estimating tuition fees
  • financial planning
  • financial reports
  • University resource allocation model
  • completing returns.

Guidance

Budget monitoring

Regulations

Budgets and resource allocation regulations

Contact us

Contact Department Responsibilities
Tom Williams
Head of Management Information
Tel. 01225 386948
Virgil Building 4.3A
Overview of Management information requirements and provision forecasts
  • annual financial planning
  • budgets
  • resource allocation model
  • quarterly accounts
  • budget monitoring.

Dawn Lloyd
Management Accountant
Tel. 01225 383238
Virgil Building 4.3

School of Management
Accommodation & Hospitality
Sports Development & Recreation
  • production of tuition fee estimates
  • annual planning
  • financial forecasts (5yrs)
  • access agreement
  • bursary funds
  • Agresso support
  • tuition fee reductions

Vicky Davis
Professional Services Accountant
Tel. 01225 383567
Virgil Building 4.3

  • Central Services
  • CRCO
  • Students' Union
  • Estates
  • BUCS
  • Library
  • ELC
  • Nursery
  • IDP
  • WPO
  • financial forecasts
  • annual planning
  • budget monitoring
  • Agresso support
  • quarterly accounts
  • estimates.
Alison Shaw
Tel. 01225 385722
Virgil Building 4.3
TRAC Accountant
  • TRAC Return
  • TRAC for teaching
  • Work load models
Suk Trippier
Tel. 01225 384090
Virgil Building 4.4
Accounting Technician
  • salary forcasting
Laura King
Tel. 01225 384310
Virgil Building 4.3
Accounting Technician
Humanities & Social Sciences - RDSO
  • self funded centres: UKOLN - JTEP - BRLSI
  • royalities, consultancies and other services
  • prizes
  • Sundry Acoounts: K Accounts - HEFCE Income - Non-Research Grants
Sarah Hext
Tel. 01225 384139
Virgil Building 4.4
Faculty Accounting Technician - Faculty of Engineering & Design
  • Faculty of Engineering & Design
  • salary forcasting
  • fixed assets
  • short courses and conferences
  • Engineering DL Tuition Fee
  • Estimates

Suzanne Camborne
Accounting Technician Costing
Tel: 01225 383586
Virgil Building 4.3

 

Nursery
IDP
TRAC related activities

 

  • Salary forecasts
  • Budget monitoring

Liz Gould

Research Accountant
Tel: 01225 383201
Virgil Building 4.3
Research Grants & Contracts
  • Financial planning
  • Forecasts
  • Quaterly Accounts