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Academic and Financial Planning and Analysis

 

Information A to Z

For information on all the work that AFPA is involved with, please see the A to Z below.

A - B

A

Accommodation Requirements

Information on Accommodation Requirements can be found here.

Aggregate Offshore Record

Information on the Aggregate Offshore Record can be found on our Statutory Returns page here.

Allocation Reports

See University Allocation Reports

Annual Fee Information Return

For information on the Annual Fee Information Return see our Statutory Returns pages here.

Annual Financial Reports

Information about Annual Financial Reports can be found here.

Annual Financial Return

Information about the Annual Financial Return can be found on our Statutory Returns page here.

Annual Reports and Financial Statements / FMI

Information on FMI can be found here.

Annual Planning Round

See "Business Planning"

B

Business Information and Strategic Insights Team (BISI)

Information on BISI can be found here.

Business Planning

For more information on Business Planning click here and for a process map click  here.

C - D

C

Capital Planning

Information on Capital Planning can be found here.

Committees serviced by AFPA

Contact us

A full list of AFPA contacts can be found here. Please log in with your Raven Password to view.

Cost of an Undergraduate Qualification

See Undergraduate Education Cost 

 

D

Data Book

Information on the Data Book can be found here.

Data Futures

Information on Student-Data Futures can be found on the Statutory Returns page here.

 

E - F

E

Enhanced Financial Transparency (EFT)

Information on EFT can be found here.

Examination Results (Undergraduate)

See Undergraduate Examination Results.

F

Facts & Figures

Information on Facts & Figures can be found here.

Fees (Tuition)

Information on Tuition Fee Rates can be found here.

Financial Planning and Performance Team (FPP)

Information on the Financial Planning and Performance Team can be found here.

Financial Sustainability TRAC Group

Information on the Financial Sustainability TRAC Group can be found here.

Full Economic Costing (fEC)

Information on fEC can be found here.

 

 

G - H

G

Glossary (AFPA)

For a list of terms used in these webpages, along with their definitions, please see the glossary page here.

Governance, University

For an overview of University Governance, please click here.

Graduate Outcomes

Information on Graduate Outcomes can be found here.

H

Heidi Plus

Information on Heidi Plus can be found here.

Higher Education Provider Data: Business and Community Interaction (HE-BCI)

Information on HE-BCI can be found on the Statutory Returns page here.

Higher Education Statistics Agency (HESA) Returns

Information on HESA returns can be found Statutory Returns page here.

Higher Education Students Early Statistics (HESES)

Information on HESES can be found on our Statutory Returns page here.

 

I - J

I

Income Allocation Policy (Research)

Information on the Research Income Allocation Policy can be found here.

Indirect Cost Charge (ICC)

For more information on the Indirect Cost Charge click here.

 

Information Hub

For more on the Information Hub click here.

Investment Approval Process

Information on the Investment Approval Process can be found here.

J

K - L

K

L

League Tables (University Rankings)

Information on League Tables can be found here.

Local Business Partnering 

Information on Local Business Partnering can be found here.

M - N

M

Medical and Dental Intakes 

For information on the Medical and Dental Intakes see the Statutory Returns page here.

Minor Works

Information about Minor Works can be found here.

N

National Student Survey (NSS)

Information on the National Student Survey can be found here.

O - P

O

Office for Students (OfS) Returns

Information on OfS returns can be found on the Statutory Returns page here.

P

Permissions to Fill Process

For information on the Permissions to Fill Process please click here.

Planning Portfolios Team (PP)

Information on the Planning Portfolios Team can be found here.

Planning and Resource Committee (PRC)

see  Committees

Planning Round

See "Business Planning."

Priorities Fund Grants

Information on Priorities Fund Grants can be found here.

Provider Profile record

Information on Provider Profile record can be found on the Statutory Returns page here.

Q - R

Q

R

Research Activity Dashboard

Information on the Research Activity Dashboard can be found here.

Research Income Allocation Policy

Information on the Research income Allocation Policy can be found here.

Resource management Committee (RMC)

see Committees

RD/TRAC Group

see Financial Sustainability TRAC Group

S - T

S

Size and Shape of the Student Population

Information about Size and Shape of the Student Population can be found here.

Student - Data Futures

Information on Student - Data Futures can be found on the Statutory Returns page here.

Student Numbers

Information about student numbers can be found here.

Student Surveys

Information about student surveys can be found here.

Surplus Improvement Fund

Information about the Surplus Improvement Fund can be found here.

T

Tableau

Information on Tableau can be found here.

Please direct enquiries to Information.Hub@admin.cam.ac.uk

Time Allocation Survey (TAS)

Information on the Time Allocation survey can be found here.

Transparency Return

Information on Transparency Return can be found on our Statutory Returns page here.

Transparent Approach to Costing (TRAC)

Information on TRAC can be found here along with a process map here.

Transparency Information

For Transparency Information click here.

Trust Fund Transactions

Information on Trust Fund Transactions can be found here.

Tuition Fee Rates

See Fees

U - V

U

Undergraduate Education Cost 

Information on the cost of an undergraduate education can be found here.

Undergraduate Examination Results

Information on Undergraduate Examination Results can be found here.

University Allocation Reports

Information on University Allocation Reports can be found here.

University Rankings (League Tables)

See League Tables

V

Value for Money

For an overview on Value for Money click here. For Value for Money policy click here.

W - X

W

Working Groups serviced by AFPA

 Information about Working Groups serviced by AFPA can be found below

X

Y - Z

Y

Yellow Book

The Yellow Book is a report that provides a summary of research funding. For more information click here. 

Z