Working group table 6: Finance: KPIs and budgets

Paul Swainsbury; Keith Hartnell; Syed Murshed; Imran Sayed; Mandy Jean

Q: Given the importance placed on financial contribution, overhead income and other performance measures, A. how can we help departments monitor and track their key performance indicators (KPIs) and B. how do we develop departmental budgets that are fully comprehensive, that would feed into the ION overall budget setting?

Next steps: identify your lead for the T&F group, delegate actions, meet up as a group and discuss/ agree on actions

Roll-out quick wins identified

Report back at the next team meeting(s)