Introduction


This class covers information on the College’s strategy for and management of financial resources and includes financial information relating to projected and actual income and expenditure, procurement, contracts and financial audit. The Finance Division provides accounting, procurement and contracting services, helping to make best use of resources and fulfilling statutory responsibilities. Information that may damage the College’s commercial interests will be excluded from publication. The Finance website holds much of the relevant information about this class - click here for the College's main Finance website.

Information block

Table of resources

InformationFormat and Charge
Funding/ Income - Information on the sources of funding and income such as Funding Council grants, tuition fees, endowment, rents and investment income (including investment strategy)  

UK Research and Innovation

Research Excellence Framework (REF)

Investment Strategy - College Fund Board [Online]

Office for Students [external link]

Funding / income information relating to Funding Council grants, tuition fees etc is available in the Annual report and accounts

 

Budgets and accounts

Financial Statements

Financial Statements and Annual Report and Accounts (Free to download).  The information given within this class is at a College level. The College’s financial year runs from August 1st till July 31st and the Annual Accounts are usually available in February the year following.

 Annual report and accounts (free)

   
Capital Programme - plans for major capital expenditure

The College's capital programme can be found in the papers of Council meetings 

Meeting dates and minutes  (free)

Financial Regulations and procedures  Governance (free)
Insurance Insurance (Free)
Staff pay and grading structures  

Principles of pay (Free)

Remuneration information for higher paid staff is provided in the Annual report and accounts online.

Staff Pensions 

[External Link – SAUL]
[External Link – USS]

Register of Suppliers Purchasing  (free)
Procurement and tender procedures and reports Purchasing (Free)
Contracts (that have gone through a formal tendering process)  
Research Funding (information about government, research councils, European, international and industrial funding for research together with information about the management of research accounts.) Available in the Annual report and accounts online (free)