Finance (F2B)

Maintain the long term financial viability of the University.

Details

There needs to be a viable level of academic activity carried out by the University enabled by the support services. This level of activity should be in line with its overall strategic plans.

We should ensure that the correct level of required resources is matched to objectives in the long term and that the level of activity is sustainable in the medium to long term. This will be achieved by ensuring the required levels of income contribution are realised to support the University’s strategies by operating budget controls, adhering to the financial policies and procedures, complying with procurement policy and monitoring performance throughout the year.

Key Performance Indicators:

10. A: Total student numbers / B: UG Student Number Control

11. Current Ratio

12. Annual contribution %

13. Total reserves £000s

14. Gearing