Forecasting
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 for more information.
Finance staff
Access theĀ mid-year review and forecasting workbooks and guides.