Research Accounting Office KPIs Q3 2014/15

Commentary: Annual output to date is ahead of target. However, output did not reach the previous quarters levels due mainly to the following key factors: Lead SFI Centre Reporting, management and direction by the RAO Staff Movements Funder system changes Staff Movement in related area’s Contract set up matters RAO FINANCIAL REPORTING – QUARTER /15

PPFs Commentary: Sharp decline in the number of PPFs over the last 12 months despite increased activity HR clarification required for an understanding

Accounts on Agresso Commentary: Increase in number of new accounts 30% of accounts relate to “Non-Budget” account which effect other business activity Update on review for “Non-Budget” Account