Financial Planning & Performance
The Financial Planning and Performance Section is led by the Head of Financial Planning and Performance, Joanna Walmsley. This section supports the integration of academic, strategic and financial planning, and reinforces proactive financial performance review and budgetary control.
Key aims are:
- working within the Finance Transformation Programme to provide a professional planning system and supporting policies to deliver the objectives of EFT
- delivering robust, standardised, integrated business planning for all institutions
- providing financial information to support effective and informed decision making by University leadership
- providing financial reporting, analysis and insights including robust variance reporting to improve University understanding of financial sustainability
- informing long-term financial strategy through scenario-modelling
- delivering mutually agreed financial KPIs to support and improve academic and financial planning
- fulfilling statutory reporting requirements under TRAC
Contact e-mails:
Centrally administered funds: AXQueries@admin.cam.ac.uk
Non-School institutions finance analyst support: AFPA.NSIsupport@admin.cam.ac.uk
Planning Round enquiries: planninground@admin.cam.ac.uk
RMC Secretariat: RMCSecretariat@admin.cam.ac.uk
RD/TRAC Group Secretariat: rdtracgroupsecretariat@admin.cam.ac.uk
TRAC enquires: TRAC@admin.cam.ac.uk
Time Allocation Survey Enquiries: tasadministration@admin.cam.ac.uk
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