This section covers financial information relating to the University of York's projected and actual income and expenditure, procurement, contracts and financial audit. Information that may damage the University's commercial interests is excluded from the publication scheme.
| Section | Class | Description | Manner | Fee |
|---|---|---|---|---|
|
2.1 |
Funding/income
|
Information on the University's sources of funding and income is included in the Financial Memorandum between the University and the Higher Education Funding Council for England | Web | - |
|
The University provides a breakdown of its income and information in relation to capital investment in its Operating and Financial Review and Financial Statements. For further information contact the Director of Finance. |
Web |
- | ||
| 2.2 | Budgetary and account information |
The University's Annual Accounts are published and available for inspection. They include the University's statement of corporate governance and information on capital expenditure. Budegtary and account information is maintained by the Finance Department. For further information contact the Director of Finance. |
Web |
- |
| Information about planning and budgeting procedures is contained in the Resource Allocation Processes. | Web | - | ||
| The University's Corporate Plan outlines the University's key objectives. | Web | - | ||
| 2.3 | Financial audit reports | The independent Auditor's report to the University Council is published in the Financial Statements. |
Web |
- |
| 2.4 | Capital programme | Information in relation to capital investment and plans is available in the Operating and Financial Review and Financial Statements. For further information contact the Director of Finance. | Web; paper: contact Finance Department. | - |
| 2.5 | Financial regulations | The University's Financial Regulations govern financial procedures. |
Web | - |
| 2.6 | Staff pay and grading structures |
Information about salary structures is at Pay Scales. |
Web |
- |
|
2.7 |
Register of suppliers |
For information on suppliers contact the Supplies Office. |
Paper |
Fees for paper |
| 2.8 | Procurement and tender procedures and reports |
The University's Financial Regulations describe procurement procedures. |
Web |
- |
|
The University publishes terms and conditions for contracting and for the supply of goods and services. |
Web; paper: contact Supplies Office. |
- | ||
| The University's electronic tendering site contains information on existing contracts and tenders, and contracts and tenders currently available. |
Web | - | ||
| 2.9 | Contracts |
Details of contracts over £140,000 that have gone through a formal tendering process are published by Tenders Electronic Daily (Supplement to the Official Journal of the European Union). |
Web |
- |
| 2.10 | Research funding | Information about funded research at the University of York is available through the Research Support Office. Quarterly summaries of funded research are prepared for Council, and are recorded in Council papers. | Web; paper for summaries: contact Research Support Office or Secretary of Council. | Fees for paper |