Corporate Planning and Budget Cycle
| Friday | 28-Sep | Deadline for submission of papers to Exec for FE&GP meeting (15/10/12) | |
| Friday | 12-Oct | Deadline for submission of papers to Exec for Governing Council meeting (26/10/12) | |
| Monday | 29-Oct | Planning Model - Enrol 12(1). Current recruitment of student numbers to September targets | |
| Tuesday | 06-Nov | Forecast 1 - high level review to identify major variances on income, expenditures and financial risks to the budget | |
| Friday | 30-Nov | Deadline for submission of papers to Exec for FE&GP meeting (13/12/12) | |
| Friday | 30-Nov | HEFCE Submission. Single converSaturdayion deadline for AMS / CPS / Financial Forecasts | |
| Monday | 17-Dec | Planning Model - Enrol 12(2). Post HESES submission | |
| Friday | 04-Jan | Planning Model- Budget 1- first run planning 13/14 budget model student numbers only | |
| Friday | 11-Jan | Deadline for submission of papers to Exec for Governing Council meeting (25/01/13) | |
| Thursday | 31-Jan | Submit Faculty Business Plans | |
| Monday | 04-Feb | Planning Model- Budget 2 - second run planning 13/14 budget model student numbers only | |
| Monday | 18-Feb | Planning Model - Enrol 12(3). Updated recruitment forecast | |
| Monday | 25-Feb | Final Forecast 2 - detailed review to identify variances on income, expenditures and financial risks to budget | |
| Monday | 04-Mar | Planning Model - Budget 3 - Student numbers and fees | |
| Friday | 08-Mar | Deadline for submission of papers to Exec for FE&GP meeting (21/03/12) | |
| Friday | 05-Apr | Deadline for submission of papers to Exec for Governing Council meeting (19/04/13) | |
| Friday | 26-Apr | Final Budget Submission inside Affordability | |
| Monday | 13-May | Planning Model - Enrol 12(4) | |
| Monday | 13-May | Planning Model - Budget 4 Final | |
| Tuesday | 14 - 16 May | Review Plans and Budgets (provisional dates tba) | |
| Friday | 17-May | Budget resubmission if required | |
| Friday | 24-May | Forecast 3 - Final review of variances and financial risk/changes to the previous forecast | |
| Friday | 24-May | Deadline for submission of papers to Exec for FE&GP meeting (10/06/13) Finace papers 31/05/13 | |
| Friday | 31-May | Restructuring Decisions - to enable changes to budgets into new structures for 13/14 | |
| Friday | 21-Jun | Deadline for submission of papers to Exec for Governing Council meeting (05/07/12) | |
| Monday | 29-Jul | Planning Model - Enrol 12(5). Updated recruitment forecast. |
Contact - Executive Secretaries
Please use the contact for any queries.
