Section 2 - What We Spend and How We Spend It

This section covers information on the Financial information relating to projected and actual income and expenditure, procurement, contracts and financial audit.   The Finance Office provides accounting, procurement and contracting services, helping to make best use of resources and fulfilling statutory responsibilities. Information that may damage the institution’s commercial interests will be excluded from publication.

Description

Manner

Available from

2.1 - Funding/Income

 

 

Revenue from HEFCE available from HEFCE

 Web

 HEFCE

Financial performance by operating unit & expenditure categories from HESA

 Web

 HESA

Statutory accounts (included in Annual Report/Review)

Web & Hard copy

Corp. Comms

Tuition Fees

Web & Hard Copy

Finance Department

Fees for international students

Web & Hard Copy

Finance Department

Burasries and Scholarships

Web & Hard Copy

Finance Department

Research Funding

Web & Hard Copy

Finance Department

Accommodation fees

Web & Hard Copy

Finance Department

2.2 - Budgetary and account information

 

 

Annual Accounts

Hard Copy

University Secretary/Bursar’s Office

Annual Report/Review

Web & Hard Copy Corp. Comms

2.3 – Financial Audit Reports & Capital programme

 

 

Audit reports in accounts

Hard Copy

University Secretary

2.4 – Financial regulations and procedures

 

 

Finance Regulations

Hard Copy

Finance Department

Expense rules etc

Hard Copy

Finance Department

2.5 – Staff pay and grading structures

 

 

Pay scales & related policies

Hard Copy

University Secretary/Bursar’s Office

Pension scheme

 

Web & Hard Copy

 H.R.M.S.

2.6 – Register of suppliers

 

 

List of suppliers and from Northwest Universities Purchasing Consortium

Hard Copy

University Secretary/Bursar’s Office

2.7 – Procurement and tender procedures and reports 

 

 

Tendering process

Web & Hard Copy

University Secretary/Bursar’s Office

Procurement Services

Web & Hard Copy

Procurement Services

Northwest Universities Purchasing Consortium

Web & Hard Copy

 

2.8 – Contracts 

 

 

Information not held 

 

 

2.9 – Research funding

 

 

Annual Accounts

 Hard Copy

 University Secretary