Budget Setting Group
(Sub-Committee of Executive Board)
1. Secretary
Accounts Assistant, Finance & Planning
2. Membership
Vice-Chancellor and President (Chair)
Executive Director of Finance (Vice-Chair)
Deputy Vice-Chancellor
Faculty Pro-Vice-Chancellors
Registrar Executive Director of Academic Affairs
3. Terms of reference
(b) To agree and promulgate the key financial assumptions for the preparation of draft budgets by faculties and other bodies.
(c) To consider draft overall budgets and any competitive bids.
(d) To recommend to Executive Board the allocation of available resources to faculty and other budgetary units.
Established by Council Minute 8, 11 October 2004.
Amended by Council Minute 126, 14.7.2008
Amended by Chairman, on behalf of Executive Board, December 2007.
Editorial Amendment, 01.04.15.
Amended by Executive Board 16 June 2020