Terms of Reference

• To review appropriate data and performance indicators and use this information to formulate advice for the University about indicative financial targets for colleges and the library. 
• To agree and communicate the prescribed format for college and library plans and to develop associated guidance to assist the planning process.
• To work with colleges and the library to develop plans that are both consistent with the University’s Strategic Vision and also deliver agreed financial and non-financial targets, including student intake targets.
• To recommend draft college and library plans to the University for incorporation within the University’s strategic plan and annual budget.
• To monitor the delivery of college and library plans and to recommend further action, where necessary.
• To advise the University about the performance of colleges and the library in relation to the University’s Key Performance Indicators.

Membership

The Pro-Vice-Chancellor, Resources (Chair)
The Registrar and Secretary  
The Director of Finance
The Assistant Director of Finance 
The Director of Corporate Affairs and Planning
The Head of Planning
The Head of Management Accounting

Reports to

Value for Money and Budgetary Control Group

Secretariat

Division of Corporate Affairs and Planning