Financial Planning and Analysis coordinates and manages the mid-year review and forecasting process, which includes:

  • maintaining the budgeting, and mid-year and forecasting review workbooks
  • analysing reports
  • modelling international and domestic tuition fees.

They also support financial staff undertaking forecasting in their own area by providing:

  • training in the use of the budget and forecast workbook
  • guidance on process and procedures.

See the Budgeting and Forecasting Procedures [9.10.02] for more information.

Finance staff