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Ollscoil na hÉireann, Gaillimh. Induction for New Staff Tuesday 2nd September 2008 University Finances & Resource Allocation (Macro View) Seán O Farrell Director Management Information Services. Contents. Income Analysis Expenditure Analysis Infrastructure Development Programmes

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Ollscoil na hÉireann, Gaillimh

Induction for New StaffTuesday 2nd September 2008University Finances & Resource Allocation(Macro View) Seán O FarrellDirector Management Information Services


Contents
Contents

  • Income Analysis

  • Expenditure Analysis

  • Infrastructure Development Programmes

  • Recurrent Grant Allocation Model

  • Budget Process

  • Challenges




Ollscoil na h ireann gaillimh

Ollscoil na hÉireann, Gaillimh

Infrastructure Development Programmes

Capital Cost Privately Funded

1989 – 1996 €40m 80%

1995 – 2000 €50m 60%

2000 – 2005 €130m 40%

2005 – 2010 €135m 75%


Ollscoil na h ireann gaillimh1
Ollscoil na hÉireann, Gaillimh

  • Recurrent Grant Allocation Model

    • Weightings based on modules/subject

      • Non Lab,Lab, Fieldwork, Clinical

      • PHD’s extra weighting

      • Exclusions (e.h.non EU, Funded courses, Exam only repeats)

      • Broadening Participation

      • Future link to strategic plan delivery


Ollscoil na h ireann gaillimh2

Ollscoil na hÉireann, Gaillimh

  • ‘In House’ resource allocation

  • Each year, Bursar’s office invites budget submissions from Key Budget Holders, Heads of Function/Colleges/Schools,

  • etc analysed between:

  • Maintenance of existing operations

  • Developments under the University’s Strategic Plan

  • Special Requirements arising in the year

  • Any savings arising on existing operations

  • Other income generating opportunities


Ollscoil na h ireann gaillimh3

Ollscoil na hÉireann, Gaillimh

‘In House’ resource allocation

Bursar’s Office compile an annual ‘rolling’ budget which analyses budget submissions/requirements at U.M.T. functional level. This is tabled at F.R.C. for approval and recommendation to Údarás na hOllscoile.

Revisions occur throughout the year based on latest available information.


Ollscoil na h ireann gaillimh4
Ollscoil na hÉireann, Gaillimh

  • Challenges

    • Maximising RGAM return

    • Research Income

    • Ongoing reduction in real terms of CORE Grant

    • Ongoing funding (Fee Income ?)