Budget monitoring

Introduction

The Management Information section is comprised of 3 accountants and an accounting technician and is located in Wessex House Room 4.16. The Section is responsible for preparing estimates, budget monitoring, salary forecasting, estimating tuition fees, financial planning, University resource allocation model and completing various returns e.g. HESA, TRAC, 5 year HEFCE planning. The section also write financial reports on the financial system and answer ad hoc queries.