Ollscoil na hÉireann, Gaillimh
This presentation is the property of its rightful owner.
Sponsored Links
1 / 10

Ollscoil na hÉireann, Gaillimh PowerPoint PPT Presentation


  • 91 Views
  • Uploaded on
  • Presentation posted in: General

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

Download Presentation

Ollscoil na hÉireann, Gaillimh

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Ollscoil na hÉireann, Gaillimh

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


Contents

  • Income Analysis

  • Expenditure Analysis

  • Infrastructure Development Programmes

  • Recurrent Grant Allocation Model

  • Budget Process

  • Challenges


Income Analysis


Expenditure Analysis


Ollscoil na hÉireann, Gaillimh

Infrastructure Development Programmes

Capital CostPrivately Funded

1989 – 1996 €40m80%

1995 – 2000 €50m60%

2000 – 2005€130m40%

2005 – 2010€135m75%


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 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 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 hÉireann, Gaillimh

  • Challenges

    • Maximising RGAM return

    • Research Income

    • Ongoing reduction in real terms of CORE Grant

    • Ongoing funding (Fee Income ?)


Ollscoil na hÉireann, Gaillimh

Questions ?


  • Login