Presentation is loading. Please wait.

Presentation is loading. Please wait.

DIANE HOWIE UNIVERSITY OF TEESSIDE. What are the financial pressures on HE- and what do Finance colleagues want from HR? Diane Howie Deputy Director of.

Similar presentations


Presentation on theme: "DIANE HOWIE UNIVERSITY OF TEESSIDE. What are the financial pressures on HE- and what do Finance colleagues want from HR? Diane Howie Deputy Director of."— Presentation transcript:

1 DIANE HOWIE UNIVERSITY OF TEESSIDE

2 What are the financial pressures on HE- and what do Finance colleagues want from HR? Diane Howie Deputy Director of Finance Teesside University

3 Diane Howie 1984 Qualified as a Chartered Accountant with Spicer & Pegler in Manchester1987 Joined Michael Page as a recruitment consultant Worked for PricewaterhouseCoopers in Newcastle and BDO Binder Hamlyn in Leeds Joined Teesside University as Deputy Director of Finance

4 Introduction Teesside University Overview What are the financial pressures on HE What do Finance want from HR

5 About Teesside Middlesbrough town centre campus university 22,000 students 1,800+ staff £125m turnover (2012/13) and £10.2m surplus Cash balances £70m +, borrowings £6m Member of the University Alliance Group First modern University to win the Times Higher University of the Year Queen’s Anniversary Prize 2013

6 Financial Pressures - Overview University funding pre 2012 HEFCE grants and fees University funding post 2012 Minimal grants predominantly fees No capital grantsImpacts on cash flow

7 Teesside funding changes 2010/112011/122012/132013/14 £m£m£m£m (fcast) HEFCE teaching grant FTUG tuition fees TOTAL

8 What does this mean? Operational issues Capital funding issues Cash flow

9 Operational Issues HEFCE receipts vs SLC monies Staffing implications

10 Capital funding issues No capital grants Need to generate adequate surpluses Borrow vs fund out of reserves

11 Cash flow SLC payment profile Cash flow forecasts Sector-wide problem

12 What do Finance Colleagues want from HR Working together Advice and support Information Teesside departmental structures

13 Working Together Partners Tri-partite meetings Overlap in many areas Advice and Support RestructuringFlexible JD’sLegalsStaff Training Information Accurate data HR/Payroll systems

14 Director of Finance and Student Records (1.00 FTE) Total number of staff = 89 (55 Full Time & 34 Part Time) Total staff FTE = FTE Personal Assistant to Finance & Student Records Directorate (1.00 FTE) Payroll Team (University 3.35 FTE) (Bureau 5.76 FTE) Finance Office Team (8.49 FTE) Deputy Director Student Finance & Records (1.00 FTE) Student Finance Team (5.08 FTE) Student Records Team (7.00 FTE) Chief Accountant (1.00 FTE) Assistant Director Student Reporting & Systems (1.00 FTE) Deputy Director of Finance (0.77 FTE) Management Accountancy Team (4.24 FTE) Business Accountancy Team (6.88 FTE –including 2 FTE funded from HEIF) International UKBA Officer (1.00 FTE) Student Reporting Team (6.00 FTE) Systems Team (7.61 FTE) Student Admissions Team (4.00 FTE) Assistant Director HE Funding & Planning (1.00 FTE) International Student Records & Compliance Team (3.60 FTE) Purchasing & Procurement Team (5.00 FTE) 14 Finance & Student Records Structure

15 Assistant Chief Executive (& Director of Human Resources) (1.00 FTE) Deputy Director of Human Resources (1.00 FTE) Deputy Director of HR (Learning and Development) (1.00 FTE) HR Systems & Information Manager (1.00 FTE) Senior Health & Safety Adviser (1.00 FTE) Occupational Health Adviser (1.00 FTE) 15 Equality & Diversity Adviser (1.00 FTE) Health & Safety Team (1.80 FTE) Learning and Development Team (5.00 FTE) HR Managers (4.00 FTE) Systems & Information Team (6.29 FTE) PA to Directorate (1.00 FTE) Human Resources Structure Total number of staff = 27 Total staff FTE = 25.09

16 Thank you Any questions?

17 DIANE HOWIE UNIVERSITY OF TEESSIDE


Download ppt "DIANE HOWIE UNIVERSITY OF TEESSIDE. What are the financial pressures on HE- and what do Finance colleagues want from HR? Diane Howie Deputy Director of."

Similar presentations


Ads by Google