the university of edinburgh resource allocation model
TRANSCRIPT
The University of Edinburgh
Resource Allocation Model
The Role of RAM• The Resource Allocation Model is a tool to inform, and be
informed by, strategic and operational decisions
RAM
Principles of RAM
• Income is attributed where earned
• Allocations based on strategic drivers/goals
• Recognition that support occurs at many levels of the organisation across Colleges and Support Groups
Principles of RAM
• An efficiency mechanism has been built in to the model in order to encourage efficiency gains & strategic decision making without negatively impacting on effectiveness and responsiveness
• Forecasted Income will be used with a validation factor of +/- 3% accuracy to encourage forecasting accuracy over time
• Where practical and appropriate, RAM drivers will be reflected in TAG
Prin
cipl
es o
f RAM
CHSS CSE CMVM ISG CSG USG Allocation
Income Attribution MINUS
Surplus Contribution
Restricted attributed income
Universal Activity
University Services
Unit Specific Services
Strategic Fund Contribution
Surplus
College/SG Budget
Strategic Allocation in
Planning Round
SG Budget
College/SG Budget
SG Budget
CHSS Allocated Budget
CSE Allocated Budget
CMVM Allocated Budget
ISG Allocated Budget
CSG Allocated Budget
USG Allocated Budget
Produces Allocated Budgets
Prin
cipl
es o
f RAM
Universal Activity
• Activity that has no logical driver• Largely not related to size and shape of organisation• Examples include GaSP, Court, Compliance functions
University Services
• Services provided across the University• Drivers are largely similar across all areas, although
services may be tailored to meet varying needs• Example includes Student Recruitment & Admissions
Unit Specific Services
• Services unique to specific units• Drivers are understood• Example includes 24 hour security
Surplus
General Reserve Fund
Annual Surplus Contribution
In-year Savings
Capital Expenditure
Budget
Draw-down
Includes Local Reserves
Managed Assets
Annual Deposits
Cumulative Reserves Annual Withdrawals
Estates Investment Budget
Capital Expenditure Budget
Restricted attributed income
Strategic Fund Contribution
Building Program
Estates Investment
Budget
Proposed RAM Process
• It is expected that RAM will be iterative
Discussion and negotiation during planning round
Service Expectations
Monitorin
g
Cycle
• Service expectations should be set prior to Resource Allocation
• It is expected that they remain high level Service Expectation Statements
• These should be monitored throughout the period• Service requirements should be reviewed
regularly in consultation with service providers• This falls outside the scope of the
RAM project
Assumptions Made• Cost and allocation drivers will be used to
encourage efficient use of space, staff and resources
• Efficiency targets will be set at appropriate levels to maintain responsiveness to changes in need and environment
• Using efficiency targets can be used to smooth the transition process and encourage better understanding of true cost of service / activity requirements
• “Monopoly Money” has been used in the model (i.e. the figures in the model are a fiction)
Prototype Overview
2013/14 2014/15
Previous CurrentActual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Strategic Summary Sheet
Strategic Decisions2013/14 2014/15
Previous CurrentActual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15Previous Current Forecast Forecast Forecast
Actual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15Previous Current Forecast Forecast Forecast
Actual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
2013/14 2014/15
Previous CurrentActual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
Contribution to Surplus2013/14 2014/15
Previous CurrentActual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15Previous Current Forecast Forecast Forecast
Actual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15Previous Current Forecast Forecast Forecast
Actual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
Contribution to Surplus
2015/16 2016/17 2017/18
2013/14 2014/15Previous Current
Actual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15Previous Current Forecast Forecast Forecast
Actual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15Previous Current Forecast Forecast Forecast
Actual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833-3,502 -3,800 College Total -4,050 -4,050 -5,500
0 0 Corporate Services Group 0 0 00 0 Information Services Group 0 0 00 0 University Secretary's Group 0 0 00 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0
-3,502 -3,800 University Total -4,050 -4,050 -5,500
Contribution to Strategic Fund
2015/16 2016/17 2017/18
2013/14 2014/15Previous Current
Actual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15Previous Current Forecast Forecast Forecast
Actual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast
Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15Previous Current Forecast Forecast Forecast
Actual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
20 20 Humanities and Social Science 10 100 15050 50 Medicine and Veterinary Medicine 10 100 10020 20 Science and Engineering 10 100 10090 90 College Total 30 300 350
1,300 1,400 Corporate Services Group 1,200 1,200 1,500500 650 Information Services Group 1,300 1,100 900
1,000 1,048 University Secretary's Group 800 900 1,0002,800 3,098 Support Group Total 3,300 3,200 3,400
612 612 Corporate Budget 500 500 5003,502 3,800 University Total 3,830 4,000 4,250
Remainder to allocate: 220 50 1,250
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
Strategic Decisions
Gross Income Attribution2013/14 2014/15
Previous CurrentActual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425208,318 215,281 Science and Engineering 232,336 240,154 246,841648,161 678,241 College Total 738,433 763,650 783,585
64,150 65,250 Corporate Services Group 64,501 66,348 68,28711,500 11,550 Information Services Group 11,528 11,792 12,122
1,510 1,562 University Secretary's Group 1,640 1,607 1,63177,160 78,362 Support Group Total 77,668 79,747 82,039
0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624
2015/16 2016/17 2017/18
Gross Income Attribution
Unrestricted Income Attribution2013/14 2014/15
Previous CurrentActual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
188,968 206,505 Humanities and Social Science 222,544 230,196 238,023106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005118,715 128,481 Science and Engineering 144,001 150,382 156,978413,719 444,741 College Total 503,423 524,090 543,006
61,650 61,750 Corporate Services Group 61,934 63,700 65,58711,500 11,550 Information Services Group 11,528 11,792 12,122
1,510 1,562 University Secretary's Group 1,640 1,607 1,63174,660 74,862 Support Group Total 75,101 77,099 79,340
0 0 Corporate Budget 0 0 0488,379 519,603 University Total 578,524 601,189 622,346
Unrestricted Income Attribution
2015/16 2016/17 2017/18
Restricted Income Attribution2013/14 2014/15
Previous CurrentActual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
35,206 37,100 Humanities and Social Science 38,575 39,676 40,297109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419
89,603 86,800 Science and Engineering 88,335 89,772 89,862234,442 233,500 College Total 235,010 239,560 240,579
2,500 3,500 Corporate Services Group 2,568 2,648 2,6990 0 Information Services Group 0 0 00 0 University Secretary's Group 0 0 0
2,500 3,500 Support Group Total 2,568 2,648 2,6990 0 Corporate Budget 0 0 0
236,942 237,000 University Total 237,578 242,208 243,278
Restricted Income Attribution
2015/16 2016/17 2017/18
2013/14 2014/15
Previous CurrentActual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644
-180,632 -187,811 College Total -181,713 -185,392 -188,152-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,4900 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,4870 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,48785,960 86,904 Corporate Services Group 87,585 89,606 91,03637,134 39,856 Information Services Group 33,390 33,755 34,12034,540 36,328 University Secretary's Group 35,696 36,165 36,494
157,634 163,088 Support Group Total 156,670 159,526 161,65038,262 40,397 Corporate Budget 39,709 40,709 41,504
199,250 206,934 University Total 199,821 203,699 206,641
2015/16 2016/17 2017/18
Support Group and Corporate Budget Contribution
Support Group and Corporate Budget Allocation
2015/16 2016/17 2017/18
SG & Corporate Budgets
2013/14 2014/15
Previous CurrentActual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Support Group Indirect Cost Contributions
Support Group Budgets
Unit Specific Services
Cost Drivers
Forecast Data
Contribution Rates
SG Budget Line Contribution Rates (Universal Activity & University Services)
SG Budget Line Contribution Rates (Universal Activity & University Services)
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644
-180,632 -187,811 College Total -181,713 -185,392 -188,152-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,4900 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,4870 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,48785,960 86,904 Corporate Services Group 87,585 89,606 91,03637,134 39,856 Information Services Group 33,390 33,755 34,12034,540 36,328 University Secretary's Group 35,696 36,165 36,494
157,634 163,088 Support Group Total 156,670 159,526 161,65038,262 40,397 Corporate Budget 39,709 40,709 41,504
199,250 206,934 University Total 199,821 203,699 206,641
2015/16 2016/17 2017/18
Support Group and Corporate Budget Contribution
Support Group and Corporate Budget Allocation
2015/16 2016/17 2017/18
Forecast Data
Contribution Calculations
Support Group Contribution Rates
Support Group Contribution Rates
2013/14 2014/15
University Services: £/cost driverPrevious Current Unit of Increase Forecast Increase Forecast Increase Forecast
ActualIndicativ
emeasure
£/ % % Cost driver£/ £/ £/ £/ £/
160.23 165.89 Operations, maintenance and soft FM services for core university estate £/m2 5.00 170.89 4.00 177.73 2.50 182.17 Weighted assignable space
76.84 74.98 Utilities for core university estate £/m2 -0.20 74.78 -1.00 74.03 -1.00 73.29 Weighted assignable space76.84 74.98 Finance General £/FTE -0.25 74.73 1.25 75.66 1.25 76.61 Weighted staff/student FTE24.75 23.60 ERI Management Fee £/£k spend 0.10 23.70 1.25 24.95 1.25 26.20 Research grants spend £k (or KT metrics?)25.06 24.56 Centre for Sport & Exercise £/FTE 0.23 24.79 1.25 26.04 1.25 27.29 Weighted staff/student FTE
0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00
Universal ActivityPrevious Current Increase Forecast Increase Forecast Increase Forecast
ActualIndicativ
e £k/ £k/unit £k/ £k/unit % £k/unit Cost driver£k/unit £k/unit
89 92 Social Responsibility & Sustainability 2 94 -1 93 -1.00 92 Shared load186 182 Health & Safety -2 180 -2 178 1.00 179 Shared load213 214 Procurement -2 212 -5 207 2.00 209 Shared load200 202 Director of CSG's Offi ce, Project funds and contingency 0 202 2 204 1.00 205 Shared load
50 50 Biological Services 2 52 4 56 1.50 58 Shared load
Support Contribution Rates
Corporate Services Group
2015/16 2016/17 2017/18
Support Group Budget Lines
Support Group Budget Lines
2013/14 2014/15
University ServicesPrevious Current Forecast Forecast Forecast
Actual Indicativ£k £k £k £k £k
42,082 43,569 Operations, maintenance and soft FM services for core university estate 44,882 46,677 47,84420,181 19,693 Utilities for core university estate 19,640 19,444 19,249
3,753 3,901 Finance General 3,888 3,936 3,9864,409 4,316 ERI Management Fee 4,335 4,563 4,7921,224 1,278 Centre for Sport & Exercise 1,290 1,355 1,420
0 0 0 0 0
71,649 72,756 Total University Services 74,034 75,975 77,291
Universal ActivityPrevious Current Forecast Forecast Forecast
Actual Indicativ£k £k £k £k £k
534 552 Social Responsibility & Sustainability 564 558 5521,116 1,092 Health & Safety 1,080 1,068 1,0741,278 1,284 Procurement 1,272 1,242 1,2541,200 1,212 Director of CSG's Offi ce, Project funds and contingency 1,212 1,224 1,230
300 300 Biological Services 312 336 3454,428 4,440 Total Universal Activity 4,440 4,428 4,455
Unit-Specific ServicesPrevious Current Forecast Forecast Forecast
Actual Indicativ£k £k £k £k £k1,550 1,550 Estates & Buildings (unit-specific) 1,550 1,550 1,550
0 0 0 0 0
1,550 1,550 Total Unit-specific Services 1,550 1,550 1,55077,627 78,746 CSG Total Budget 80,024 81,953 83,296
Indirect Costs of CSG (CSG contribution to SG services and Corporate costs)
Previous CurrentActual Indicativ Forecast Forecast Forecast Cost driver
£k £k £k £k £k1,437 1,419 CSG services (excl Estates) 1,418 1,424 1,436
481 498 Estates 513 533 5473,736 3,458 ISG services 2,913 2,940 2,9671,664 1,712 USG services 1,655 1,669 1,680
815 871 Corporate costs 867 893 917200 200 CHSS College Offi ce Additional Costs 195 194 193
8,332 8,158 Total indirect costs of CSG 7,561 7,653 7,741 Weighted assignable space (College only)
Budget Line Allocations for Support Groups and Corporate Costs
Corporate Services Group
2015/16 2016/17 2017/18
2013/14 2014/15
Previous CurrentActual Actual
2.75% 3.10% Surplus contribution of gross income 3.25% 3.25% 4.50%18,114 23,460 £k 26,523 27,410 38,953
3,502 3,800 Strategic fund contribution £k 4,050 4,050 5,500
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ
224,174 243,605 Humanities and Social Science 261,119 269,872 278,320 188,968 206,505 Humanities and Social Science 222,544 230,196 238,023 35,206 37,100 Humanities and Social Science 38,575 39,676 40,297215,670 219,355 Medicine and Veterinary Medicine 244,978 253,624 258,425 106,037 109,755 Medicine and Veterinary Medicine 136,878 143,512 148,005 109,633 109,600 Medicine and Veterinary Medicine 108,100 110,112 110,419208,318 215,281 Science and Engineering 232,336 240,154 246,841 118,715 128,481 Science and Engineering 144,001 150,382 156,978 89,603 86,800 Science and Engineering 88,335 89,772 89,862648,161 678,241 College Total 738,433 763,650 783,585 413,719 444,741 College Total 503,423 524,090 543,006 234,442 233,500 College Total 235,010 239,560 240,579
64,150 65,250 Corporate Services Group 64,501 66,348 68,287 61,650 61,750 Corporate Services Group 61,934 63,700 65,587 2,500 3,500 Corporate Services Group 2,568 2,648 2,69911,500 11,550 Information Services Group 11,528 11,792 12,122 11,500 11,550 Information Services Group 11,528 11,792 12,122 0 0 Information Services Group 0 0 0
1,510 1,562 University Secretary's Group 1,640 1,607 1,631 1,510 1,562 University Secretary's Group 1,640 1,607 1,631 0 0 University Secretary's Group 0 0 077,160 78,362 Support Group Total 77,668 79,747 82,039 74,660 74,862 Support Group Total 75,101 77,099 79,340 2,500 3,500 Support Group Total 2,568 2,648 2,699
0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0725,321 756,603 University Total 816,102 843,397 865,624 488,379 519,603 University Total 578,524 601,189 622,346 236,942 237,000 University Total 237,578 242,208 243,278
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
-5,598 -7,553 Humanities and Social Science -8,486 -8,771 -12,524-5,386 -6,802 Medicine and Veterinary Medicine -7,962 -8,243 -11,629-5,202 -6,675 Science and Engineering -7,551 -7,805 -11,108
-16,187 -21,030 College Total -23,999 -24,819 -35,261-1,602 -2,023 Corporate Services Group -2,096 -2,156 -3,073
-287 -358 Information Services Group -375 -383 -545-38 -48 University Secretary's Group -53 -52 -73
-1,927 -2,430 Support Group Total -2,524 -2,592 -3,6920 0 Corporate Budget 0 0 0
-18,114 -23,460 University Total -26,523 -27,410 -38,953
2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ
-1,167 -1,267 Humanities and Social Science -1,350 -1,350 -1,833 20 20 Humanities and Social Science 10 100 150-1,167 -1,267 Medicine and Veterinary Medicine -1,350 -1,350 -1,833 50 50 Medicine and Veterinary Medicine 10 100 100-1,167 -1,267 Science and Engineering -1,350 -1,350 -1,833 20 20 Science and Engineering 10 100 100-3,502 -3,800 College Total -4,050 -4,050 -5,500 90 90 College Total 30 300 350
0 0 Corporate Services Group 0 0 0 1,300 1,400 Corporate Services Group 1,200 1,200 1,5000 0 Information Services Group 0 0 0 500 650 Information Services Group 1,300 1,100 9000 0 University Secretary's Group 0 0 0 1,000 1,048 University Secretary's Group 800 900 1,0000 0 Support Group Total 0 0 0 2,800 3,098 Support Group Total 3,300 3,200 3,4000 0 Corporate Budget 0 0 0 612 612 Corporate Budget 500 500 500
-3,502 -3,800 University Total -4,050 -4,050 -5,500 3,502 3,800 University Total 3,830 4,000 4,250Remainder to allocate: 220 50 1,250
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
-68,373 -71,818 Humanities and Social Science -68,934 -70,234 -71,227 -57,298 -60,204 Humanities and Social Science -57,677 -58,886 -59,790 -2,184 -2,202 Humanities and Social Science -2,197 -2,194 -2,198 -837 -1,040 Humanities and Social Science -1,083 -1,093 -1,101 -8,054 -8,372 Humanities and Social Science -7,978 -8,061 -8,138-57,220 -58,640 Medicine and Veterinary Medicine -57,140 -58,372 -59,281 -47,448 -48,712 Medicine and Veterinary Medicine -47,537 -48,714 -49,565 -2,184 -2,202 Medicine and Veterinary Medicine -2,197 -2,194 -2,198 -2,380 -2,530 Medicine and Veterinary Medicine -2,523 -2,525 -2,527 -5,208 -5,196 Medicine and Veterinary Medicine -4,883 -4,939 -4,992-55,040 -57,354 Science and Engineering -55,638 -56,786 -57,644 -45,348 -47,558 Science and Engineering -46,153 -47,246 -48,047 -2,184 -2,202 Science and Engineering -2,197 -2,194 -2,198 -2,150 -2,040 Science and Engineering -2,040 -2,040 -2,040 -5,357 -5,554 Science and Engineering -5,248 -5,306 -5,360
-180,632 -187,811 College Total -181,713 -185,392 -188,152 -150,094 -156,473 College Total -151,367 -154,846 -157,401 -6,552 -6,606 College Total -6,591 -6,582 -6,593 -5,367 -5,610 College Total -5,646 -5,658 -5,668 -18,619 -19,122 College Total -18,109 -18,307 -18,490-8,332 -8,158 Corporate Services Group -7,561 -7,653 -7,741 -4,898 -4,986 Corporate Services Group -4,384 -4,472 -4,551 -2,184 -2,202 Corporate Services Group -2,197 -2,194 -2,198 -1,250 -970 Corporate Services Group -980 -987 -992 0 0 Corporate Services Group 0 0 0-5,019 -5,212 Information Services Group -4,962 -5,019 -5,072 -2,535 -2,730 Information Services Group -2,475 -2,528 -2,572 -2,184 -2,202 Information Services Group -2,197 -2,194 -2,198 -300 -280 Information Services Group -290 -297 -302 0 0 Information Services Group 0 0 0-5,267 -5,752 University Secretary's Group -5,586 -5,634 -5,678 -2,083 -2,180 University Secretary's Group -2,009 -2,053 -2,088 -2,184 -2,202 University Secretary's Group -2,197 -2,194 -2,198 -1,000 -1,370 University Secretary's Group -1,380 -1,387 -1,392 0 0 University Secretary's Group 0 0 0
-18,619 -19,122 Support Group Total -18,109 -18,307 -18,490 -9,517 -9,896 Support Group Total -8,868 -9,054 -9,212 -6,552 -6,606 Support Group Total -6,591 -6,582 -6,593 -2,550 -2,620 Support Group Total -2,650 -2,671 -2,685 0 0 Support Group Total 0 0 00 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0 0 0 Corporate Budget 0 0 0
-199,250 -206,934 University Total -199,821 -203,699 -206,641 -159,611 -166,369 University Total -160,235 -163,899 -166,613 -13,104 -13,212 University Total -13,182 -13,164 -13,185 -7,917 -8,230 University Total -8,296 -8,329 -8,354 -18,619 -19,122 University Total -18,109 -18,307 -18,490
2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15 2013/14 2014/15
Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast Forecast Previous Current Forecast Forecast ForecastActual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ Actual Indicativ
3,354 3,448 Humanities and Social Science 3,442 3,464 3,487 2,154 2,248 Humanities and Social Science 2,272 2,300 2,329 1,200 1,200 Humanities and Social Science 1,170 1,164 1,158 0 0 Humanities and Social Science 0 0 0 0 0 Humanities and Social Science 0 0 00 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 0 0 0 Medicine and Veterinary Medicine 0 0 00 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0 0 0 Science and Engineering 0 0 0
3,354 3,448 College Total 3,442 3,464 3,487 2,154 2,248 College Total 2,272 2,300 2,329 1,200 1,200 College Total 1,170 1,164 1,158 0 0 College Total 0 0 0 0 0 College Total 0 0 085,960 86,904 Corporate Services Group 87,585 89,606 91,036 71,649 72,756 Corporate Services Group 74,034 75,975 77,291 4,428 4,440 Corporate Services Group 4,440 4,428 4,455 1,550 1,550 Corporate Services Group 1,550 1,550 1,550 8,332 8,158 Corporate Services Group 7,561 7,653 7,74137,134 39,856 Information Services Group 33,390 33,755 34,120 28,566 30,894 Information Services Group 24,678 24,986 25,298 0 0 Information Services Group 0 0 0 3,550 3,750 Information Services Group 3,750 3,750 3,750 5,019 5,212 Information Services Group 4,962 5,019 5,07234,540 36,328 University Secretary's Group 35,696 36,165 36,494 20,830 21,964 University Secretary's Group 21,432 21,819 22,081 7,476 7,572 University Secretary's Group 7,572 7,572 7,572 967 1,040 University Secretary's Group 1,106 1,139 1,164 5,267 5,752 University Secretary's Group 5,586 5,634 5,678
157,634 163,088 Support Group Total 156,670 159,526 161,650 121,045 125,614 Support Group Total 120,144 122,780 124,670 11,904 12,012 Support Group Total 12,012 12,000 12,027 6,067 6,340 Support Group Total 6,406 6,439 6,464 18,619 19,122 Support Group Total 18,109 18,307 18,49038,262 40,397 Corporate Budget 39,709 40,709 41,504 36,412 38,507 Corporate Budget 37,819 38,819 39,614 0 0 Corporate Budget 0 0 0 1,850 1,890 Corporate Budget 1,890 1,890 1,890 0 0 Corporate Budget 0 0 0
199,250 206,934 University Total 199,821 203,699 206,641 159,611 166,369 University Total 160,235 163,899 166,613 13,104 13,212 University Total 13,182 13,164 13,185 7,917 8,230 University Total 8,296 8,329 8,354 18,619 19,122 University Total 18,109 18,307 18,490
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
Strategic Decisions: Strategic Fund Allocations
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Contribution to Strategic Fund
2015/16
Restricted Income Attribution
2015/16 2016/17 2017/18
Contribution to Surplus
2015/16 2016/17 2017/18
Unrestricted Income AttributionGross Income Attribution
2016/17 2017/18
Support Group and Corporate Budget Contribution University Services Contribution
2015/16 2016/17 2017/18
Strategic Decisions and Summary
Strategic Decisions: Amounts of Surplus and Strategic Fund
2015/16 2016/17 2017/18
SG Indirect Costs Contribution
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
2015/16 2016/17 2017/18
Universal Activity Contribution
2015/16 2016/17 2017/18
Unit-Specific Service Charges (to pay for)
Support Group and Corporate Budget Allocation University Services Allocation Universal Activity Allocation Unit-Specific Service Charges (to receive) SG Indirect Costs Allocation
2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18 2015/16 2016/17 2017/18
Budget Allocation
2013/14 2014/15
Previous Current Forecast Forecast ForecastActual Indicativ
152,409 166,435 Humanities and Social Science 185,801 193,082 196,372151,947 152,697 Medicine and Veterinary Medicine 178,537 185,759 185,781146,928 150,005 Science and Engineering 167,806 174,313 176,355451,284 469,137 College Total 532,144 553,153 558,509141,475 143,373 Corporate Services Group 143,629 147,345 150,009
43,828 46,486 Information Services Group 40,880 41,245 41,52531,745 33,138 University Secretary's Group 32,496 32,985 33,374
217,049 222,996 Support Group Total 217,006 221,575 224,90838,874 41,009 Corporate Budget 40,209 41,209 42,004
707,207 733,143 University Total 789,358 815,936 825,421
Budget Allocation
2015/16 2016/17 2017/18
RAM TabsTab Name Description
Strategic Summary High level summary of income attributions, contributions and allocations
School Summary School level version of strategic summary
Unrestricted Inc- Teaching
Main SFC Teaching Grant (UG and PGT, includes additional income for expensive strategically important subjects), New Medical School SFC grant, Education Contracts and Other Fees
Unrestricted Inc- Fees
Tuition Fees (by 14 categories of students)
Unrestricted Inc- Research
SFC PGR Grant, Research Excellence Grant (REG), Research Grants and Contracts Overheads
Unrestricted Inc- Other
SFC Knowledge Transfer Grant (KTG), Minor SFC Grants (Disabled Students Premium), SFC Grant: Museums and Galleries, Other general income (gifted profits, subsidiary service charges etc), Other Unrestricted Income from Colleges and SGs, Deferred Capital Grants and SFC-funded Refurbishment Spend, Deferred capital grants and grant-funded refurbishment spend (non-SFC), Release of Merger Goodwill, Unrestricted General Endowment and Investment Income
Restricted Inc Funding Council Grants (Restricted), Tuition Fees and Education Contracts (Restricted), Research Grants and Contracts, Other Restricted Income, Restricted Endowment and Investment Income
RAM TabsTab Name Description
Support Contrib'n Rates
Contribution rates by Support Group University Service Category
Contrib'n Calcs- Services
University Service contribution calculations by Support Group
Contrib'n Calcs- Universal
Universal Activity contribution calculations by Support Group
Unit-specific Services
Identified unit-specific services by Support Group and Service Category
Cost drivers Identified Cost Drivers: Weighted Assignable Space, Staff FTE (unweighted), Student FTE (unweighted), Weighted Staff/Student FTE, Shared Load, Research Grants Spend
SG Budget Lines Budget Line Allocations for Support Groups and Corporate Costs
Contrib'n Calcs- Indirect
Indirect Costs Contribution Calculations by Support Group
Next StepsCollect feedback from Board, workshop groups and other key groups
February & March
Assess feedback for inclusion into model February & March
Planning process development February to September
Test data assumptions for materiality, “fit” and expected behavioural consequences
April & May
Test simplicity and transparency of working model April & May
Iterative reviews April, May, June
Scenario Testing July, August, September
Run in parallel with existing planning October, November, December
Feedback
• Does the model reflect the outcomes you envisaged?
• The Support Group budgets in the model are built up by changes to service requirements of internal customers. Does that meet your expectations?
• Provision will need to be made for pre-negotiation of these changes.
Thank you
Do you have any immediate questions?