Research Accounting Office

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Presentation transcript:

Research Accounting Office KPIs Q4 2016/17

RAO FINANCIAL REPORTING – QUARTER 4 2016/17 Summary: The 3 RAO teams’ dedication has resulted in excellent performance for the University. Q4 cost statement submissions were 167, the highest number achieved in 3 years. Outstanding Cost statements over 2 months old have decreased to 20, meeting the new target of <20 for the quarter. 528 Cost statements were submitted in the year. 291 of these were submitted in H2 as staffing pressures eased in the RAO.

Accounts on Agresso Summary: The number of accounts on Agresso has fallen by 158 in the Quarter. 235 accounts were closed in Q4, this over 3 times the long term average of 91 closures per quarter. ‘Non Budget’ accounts have fallen slightly to 712 in September ‘17.

Business Partnering Business Partnering continued in Q4 at a slower pace than anticipated due to staff vacancies in the RAO unit. All of the Top 40 PI’s have been targeted to receive Business Partnering in 2017/18 as the RAO begin the year with a full complement of staff.