Finance (F1C)

Ensure development and investment is focused on delivering our Vision.

Details

A clear strategy has been developed around Fusion and the Vision & Values that flow from that. It is imperative that resource is focused on meeting the needs of that strategy.

To ensure that it is achieved from a financial perspective we will regularly review progress towards the goals and will monitor spend against them. Where necessary we will divert resource (within a controlled environment) in order to meet the development and investment needs of the University. The initial development and investment requests will be incorporated into our budget plans and business cases for their implementation and will be assessed following agreed criteria and challenge.

Key Performance Indicators:

11. Current Ratio

12. Annual contribution %

13. Total reserves £000s

14. Gearing