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
November 2024 GREEN
Code RAG RAG Date Manager Status Stage
FIN112 Strategic financial review BLUE August 2016 Dawn Holmes Closed Close
FIN102 eExpenses Phase 2 BLUE September 2015 Dawn Holmes Closed Close
FIN104 Supporting Scan and Destroy Policy Using Serengeti BLUE July 2016 Dawn Holmes Closed Close
FIN101 SSO/Launchpad (phase 2) BLUE September 2015 Morna Findlay Closed Close
FIN105 FRS102 changes to financial reporting BLUE August 2015 David Watters Closed Close
FIN086 ePay Reconciliation BLUE October 2015 Jill Nicoll Closed Close
FIN109 SAS Essential Enhancements BLUE July 2016 Jill Nicoll Closed Close
FIN106 ALBACS Replacement BLUE May 2016 Anne Mathison Closed Close
FIN113 Migrate eTime & JAMS applications BLUE June 2016 Anne Mathison Closed Close
FIN081 Document Management for Finance BLUE October 2014 Karen Stirling Withdrawn Close
FIN110 Coldfusion upgrade for Finance applications BLUE July 2016 Ben Armstrong Closed Close
FIN114 Financial Documents Revitalisation (version 1) BLUE August 2016 Nikki Hackett Reed Closed Close
FIN108 FIS Essential Enhancements AMBER July 2017 Emma Mcnab Closed Close
FIN111 eExpenses enhancements AMBER June 2017 Emma Mcnab Closed Close

Documentation

Not available.