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Budget & finance managementUCL DIS INSTG02023 February 2015Andrew PreaterAssistant Director, Library Academic Services
@preater
PRINCE2 Project Brief: what we could have done
1. 'cash rules it all' by Flickr user superk8 nyc, available at: https://www.flickr.com/photos/superk8/3065318503 (CC BY-NC-SA).2. Smith, C. (1994) C.R.E.A.M. New York City, NY: Loud Records.
What do we manage?
In a sentence:
Constant and variable capital
Marx, K. (1976) Capital volume 1. Reprint: London: Penguin, 1990.
Why do we manage it?
• Authority to spend
• Planning
• Accountability and transparency
• Demonstrating value
1. Mo Money Mo Problem by Flickr user Gerard Stolk, available athttps://www.flickr.com/photos/gerardstolk/8750185081/ (CC BY-NC)2. Price, K. (1997) Mo' money mo' problems. New York City, NY: Bad Boy Records.
Challenges
• Complexity of large budgets
• Project and programme costs
• Changing HE landscape
• Your institution