Budgeting and Forecasting

Budgeting and Forecasting includes:

• Coordination and advice regarding individual Faculty, Institute and Other Area forecasts and budgets
  • Budget 2011 Guidelines Pack available May 2010
  • Budget 2011 Timetable
• Production of the University annual budget including the three year financial plan
• Delivery of accurate University quarterly forecasts
• Coordination of Strategic Growth and Operational Support contestable funds
• Long term financial planning

For more information email: Bretlyn.Bailey@deakin.edu.au