Budgeting
The budgeting process is led by Financial Services through the Financial Planning & Reporting team.
The process aims to align to the University's annual strategic planning process.
Our budgets are formally approved by the Board of Governors.
Service contacts
Quick access to the resources you need on a day to day basis
Search by letter:
- Academic Approval, Periodic Review and Modifications
- Academic Audit
- Academic Board
- Academic Calendars
- Academic Governance Sub-Committee
- Academic Quality & Standards Committee
- Academic Regulations
- Academic Role Framework
- Access & Widening Participation
- Accident Reporting Procedures
- Accommodation
- Account Code Guidance
- Achieving Excellence Awards
- Addresses and Postcodes
- Admissions
- Agresso for buying goods and services
- Agresso Systems Support & Helpdesk
- Alumni Data
- Alumni Relations
- Ambassador Programme
- Annual Monitoring and Review
- Anti-Bribery Policy
- Appeals Information
- Applicant Days
- Archive and Special Collections
- Arts, Environment and Technology (AET) Faculty
- Associate Staff Card
- Audit Committee
- Auto-Enrolment
- AV File Conversion
- AV Loans
- AV Support
- Awards and Examinations
- Banner 'How to' Guides
- Banner Support
- Bids Advice
- Bike Hub
- Blackboard Learn (X-Stream)
- Board of Examiners/Examination Committees and Assessment
- Board of Governors
- Budgeting
- Bus Timetables
- Business and Law (FBL) Faculty
- Business Cards
- Business Objects and Infoview
- Calendars
- Campus and Residential Services (CARES)
- Campus Maps
- Car Club
- Car Parking
- Car share
- Careers
- Carnegie Faculty
- Cash Handling
- Centre for Learning & Teaching
- Chair's Committee
- Cheating, Plagiarism and Unfair Practice
- Childcare Vouchers
- Classroom AV Support
- Cleaning
- Collaborations & Partnerships
- Collaborative Provision Guidelines and Templates
- Committee Elections
- Committee Meeting Schedule
- Committee Templates
- Communications
- Compliment Slips and Letterheads
- Conference and Events IT Support
- Conferencing and Hospitality
- Connect
- Converting Audio and Visual Files
- Copyright Clearance Service
- Corporate Management Team
- Costing Tools
- Counselling and Legal Advice
- Course Handbooks
- Course Leaders' Conference 2012
- CRM Experience System
- Cultural and Sporting Partnerships
- Customer Service Excellence (CSE)
- Customer Service Handbook
- Customer Service Statement
- Cycle mileage
- Cycle Parking
- Cycle to Work Scheme
- Cycling
- Data Protection
- Design and Print Service
- Digital Audio and Visual Services
- Digitisation Service
- Dignity and Respect Network
- Direct Admissions
- Disability Services
- Diversity
- Driving
- Duplication (CD/DVD)
- Elluminate
- Employability Resources
- Employee Benefits
- Employment Terms & Conditions
- Employment Terms & Conditions - Employment Contracts
- Employment Terms & Conditions - Leave and Absence
- Employment Terms & Conditions - Leaving our University
- Employment Terms & Conditions - Pay & Reward
- Employment Terms & Conditions - Working Time
- Enterprise Support
- Equality & Diversity
- Equality and Diversity Committee
- Equality Impact Assessment
- Equipment Loans (AV)
- Estates Helpdesk
- Estates Services Resource Page
- Events
- Events AV Support
- Exam Timetables
- Examinations Invigilation and Administration
- Expenses and Travel Claims
- External Examiner Reports
- External Examiners
- External Examiners Sub-Committee
- Faculty Boards
- Faculty of Arts, Environment & Technology
- Faculty of Business & Law
- Faculty of Health & Social Sciences
- Faith and no faith in Leeds
- FE College Partnerships
- Feedback
- Feedback on this website
- Finance, Staffing & Resources Committee
- Financial Monitoring
- Financial Regulations and Procedures
- Financial Regulations Waiver Request
- Financial Services
- Financial Services A-Z
- Financial Services Forms
- First Bus and Metro Card
- Food Services
- Forthcoming Events
- Foundations and Trusts
- Fundraising Development
- Gift PC's for staff
- Governance & Legal Affairs
- Governance & Nominations Committee
- Governors' Resources
- GPR Safety, Health and Wellbeing
- GPR Safety, Health and Wellbeing Advisory Group
- Grade-e-ent
- Graduate Destinations
- Graduation
- Health and Social Sciences (HSS) Faculty
- Health Centre
- Helpdesks
- Honorary Awards Committee
- Hospitality
- HR and Payroll Forms
- HR Policies and Procedures
- HR System Support
- Human Resources
- Induction
- Information for Student Appeals
- Information Systems Development
- Information, Media and Technology Services (IMTS)
- Infoview and Business Objects
- Institutional Repository
- Insurance Cover & Claims
- International Office
- International Student Barometer (ISB)
- Invigilation
- Invoicing (Sales)
- iPrint
- IT Purchasing
- IT Recycling
- IT Service Desk
- IT Support
- iTrent Self-Service
- JISC course data project
- Job Shop
- Jobs at Leeds Metropolitan
- Joint Consultative Committee
- Language Support
- Learning & Teaching Publications
- Learning, Teaching & Enhancement Committee
- Legal Services
- Letterheads and Compliment Slips
- Libraries & Learning Innovation
- Licensing
- LS126 Staff Magazine
- Managing Stress
- Managing your Staff Profile
- Maps
- Market Research
- Marketing for Faculties and Services
- Marketing Service
- Media Inquiries
- Media Training
- Mediation Service
- Merchandise
- Metrocard
- Mid-Cycle Review Documentation
- Mitigation and Extenuating Circumstances
- Multimedia Services
- News
- Occupational Health
- Off-Air Recording
- Online Payments
- Online Store
- Open Access to research
- Open Days
- Open Educational Resources
- Overseas Visit Proposal (OVP)
- Parking Permits
- Partner Engagement
- Partnerships & Collaborations Sub-Committee
- Password
- Pay and Reward
- Payroll Information
- Pensions
- People Development
- Performance and Development Review
- Periodic Review
- Petty Cash
- Phonebook
- Photography Booking
- Plagiarism
- Planning & Registry Services
- Planning Conference 2012
- Portering
- Postal Services
- Postcodes
- Postgraduate Prospectus production
- Postgraduate Review
- Postini
- PR and Media relations
- Presentation Suite
- Press Office
- Pricing and Costing Steering Group
- Print Room
- Project Codes
- Prospectus Production
- Public Transport
- Purchasing
- Purchasing Cards
- QSRE
- Quality Manual
- Rail
- Records Management
- Recruitment and Selection
- Recycling PC's and IT equipment
- Registrar & Secretary's Office
- Replay
- Repository
- Reprographics (Print Room)
- Research
- Research & Enterprise Committee
- Research & Enterprise Management System (REMS)
- Research Ethics
- Research Ethics Sub-Committee
- Research Management
- Research Support
- Results Online
- Risk Advisory Group
- Risk Management
- Safety, Health and Wellbeing
- Safety, Health and Wellbeing A-Z
- Safety, Health and Wellbeing Committee
- Safety, Health and Wellbeing Online Courses
- Scheduled Maintenance Updates
- Security
- SEMS (Student Engagement Monitoring System)
- Senior Staff Remuneration Committee
- Service Standards within IMTS
- Showers
- Sickness Absence
- Skills for Learning
- Skyline
- Social Media Channels
- Space Planning
- Sporting and Cultural Partnerships
- Staff development
- Staff E-Mail
- Staff Expenses and Travel
- Staff HESA Return Guidance
- Staff Magazine (LS126)
- Staff Packs for Overseas Visits
- Staff profiles
- Staffing Reports and Statistics
- Strategic Plan
- Strategic Planning Approval
- Student Admissions
- Student Calendars
- Student Charter
- Student Hub
- Student Recruitment Events
- Student Services
- Student Survey Season
- Supplier Agreement Index
- Support for Bids, Proposals and Tenders
- Symplectic
- System Availability
- Tax Guidance
- Teacher Fellows
- Telephone conferencing
- Telephones
- Term Dates
- Tier 4 Compliance
- Timetabling and Room Bookings
- TRAC
- Trains
- Travel and Transport
- Travel Passes
- Trusts and Foundations
- Tuition Fee Payment
- Turnitin
- UCAS Admissions
- UCAS Fairs
- Undergraduate Curriculum Refocus
- Undergraduate Prospectus production
- University Enterprise Office
- University Research Office (URO)
- University Sport
- UtravelActive
- Valuing our people
- VAT Guidance
- Velocampus
- Vice Chancellor
- Vice Chancellor's Group
- Vice Chancellor's Newsletters
- Video and Telephone conferencing
- Video Production
- Video Streaming
- Virtual Help Desk (VHD)
- Walking
- Waste and Recycling
- Website Amendments and Updates
- Wellbeing
- What's your view?
- Windows 7 and Office 2010 Migration
- Wireless Networking
- Working Overseas Health & Safety
- Work-related Learning
- X-stream
- Year End
- You said, we did
