People in Academic departments and Central service departments that need to know about Transparency and Departmental Budgets.

Topics

a) The aim of Transparent accounts and budgets

1. to provide activity costs for HEFCE to show the income and costs attributed to each department's activities TR statements being issued
2. to show the income and costs attributed to each department's activities
3. TR statements being issued

b)Go through a sample academic department TR statement

c) Step-down allocation of Central services and use of cost drivers

d)Budgeting from bottom up

e) Using TR to obtain Full Economical Costs of Research project proposals

For further information please contact Suzanne Keene tel ext: 24843 or email: Suzanne.Keene@warwick.ac.uk. Alternatively,  please visit: www.warwick.ac.uk/services/admintraining to book a place.