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(1) QUT is committed to a sound financial planning process which meets the strategic and operational objectives of the University and enhances the transparency and accountability of financial decision making. (2) This policy is supported by the QUT Finance Manual, which provides procedural guidance on the budget management. (3) This Policy applies to QUT and its Faculties and Divisions. (4) QUT is committed to the principles of sound financial governance (Financial Management Policy) through the operational planning and financial planning process. (6) As part of the University Integrated Planning Framework, the University prepares a consolidated (7) The (8) Specific categories of expenditure and commitment of funds are subject to availability of funds within approved (9) The University maintains regular reviews of its financial performance against the approved (10) Reports related to the University (11) The University (12) Refer to the Register of Authorities and Delegations (C053, VC044, VC047, VC049, C054, VC055, VC054, VC050, VC051) (QUT staff access only).Financial Planning Policy
Section 1 - Purpose
Section 2 - Application
Section 3 - Roles and Responsibilities
Top of Page
Position
Responsibility
QUT Council
Finance and Planning Committee
Provides strategic advice to Council on financial planning issues.
Approves the University financial planning framework.
Recommends the University
Recommends to Council revisions to the current year of the approved University
Vice-Chancellor and President
Provides oversight and financial management of University operations.
Executive Leadership Team
Vice-President (Finance) and Chief Financial Officer
Approves procedures relating to the preparation and submission of the University annual
Heads of organisational areas
Section 4 - Financial and Operational Planning Principles
Top of PageSection 5 - Financial Plan Development and Approval
Expenditure within Approved
Section 6 - Forecasting
Section 7 - Budget Reporting
Top of PageSection 8 - Delegations