- Overview
This programme is part of the Corporate Services Group (CSG) portfolio and is managed by Project Services (part of IS Applications Division) in conjunction with Finance to deliver IT-related projects to support them in their strategic aims to: -
- Maintain tight stewardship over the University’s financial resources, ensuring that financial funding in the form of cash and loan facilities are available for managed strategic growth without over commitment.
- Increase transparency of income and full costs of activities across the University.
- Maintain and improve the University’s financial control environment including the management of financial risk.
- Maintain and improve the financial systems and processes such that they are easy for users to access, operate quickly and efficiently.
- Tighten financial and management reporting such that accurate up to date information reflecting income received and due, and expenditure undertaken and committed, is reported on a timely basis each month and at year end.
- Develop a culture of customer service and support, and continually improve the provision of financial advice provided to academic and functional managers to assist them in the effective management of their area of responsibility and the University overall.
- Contacts
Programme Owner Lorna McLoughlin
Programme Manager Ben Armstrong Below is a list of the projects within the programme for this year. To see full details of the current programme status, please refer to the latest monthly Programme Report, which is located in the Reporting menu on the righthand side of the screen.
Current Programme status
Report Date | RAG |
---|---|
August 2024 | GREEN |
Code | RAG | RAG Date | Manager | Status | Stage | |
---|---|---|---|---|---|---|
FIN086 | ePay Reconciliation | BLUE | October 2015 | Jill Nicoll | Closed | Close |
FIN094 | SAAS/SLC Fees Reconciliation | BLUE | July 2015 | Dawn Holmes | Closed | Close |
FIN097 | Purging and Archiving for eFinancials | BLUE | November 2014 | Morna Findlay | Closed | Close |
FIN098 | eExpenses replacement | BLUE | June 2015 | Dawn Holmes | Closed | Close |
FIN099 | Essential Enhancements for Finance Applications 2014/15 | BLUE | July 2015 | Stephanie Ruthven | Closed | Close |
FIN100 | ABS Systems Patching for Java 7 | BLUE | November 2014 | Ben Armstrong | Closed | Close |
FIN101 | SSO/Launchpad (phase 2) | BLUE | September 2015 | Morna Findlay | Closed | Close |
FIN102 | eExpenses Phase 2 | BLUE | September 2015 | Dawn Holmes | Closed | Close |
FIN103 | Launchpad phase 3 (eAuthorisations) | BLUE | July 2015 | Jill Nicoll | Closed | Close |
FIN105 | FRS102 changes to financial reporting | BLUE | August 2015 | David Watters | Closed | Close |