Rgu: Information management Full-time Undergraduate September Intake.

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Presentation transcript:

Rgu: Information management Full-time Undergraduate September Intake

Rgu: Information management Target Setting Cycle – standard UG December 06 Complete set of actual data for session 06/07 Budgets will have been confirmed in Nov 06 based on actual data Ready to start confirming targets for session 07/08

Rgu: Information management Target Setting Cycle – standard UG December 06 – March 07 Schools, Faculties, Executive Group confirming targets 07/08 –>14/15 (8 years) April 07 Finance confirm targets Targets for 07/08 locked by Finance Finance calculate resource allocation/budgets for 07/08 Targets for 07/08 -> 14/15 updated in SITS

Rgu: Information management Target Setting Cycle – standard UG November 07 Finance confirm budgets for 07/08 with actual data for 07/08 December 07 Ready to start confirming targets for 08/09->15/16 Should there be a refresh of SITS at this point? (targets for 08/09 -> 14/15 in SITS from Apr-07)