What we do
Strategic and Operational Planning
a) Support for the Vice-Chancellor and Strategic Leadership Team
b) Co-ordinate preparation of plans
c) Assist and advise faculties and schools
Business Planning
a) Co-ordinate the business planning cycle
b) Assist and advise faculties and schools
Student Number Projections
a) Prepare plans and projections in conjunction with faculties and schools
b) Provide information and advice about the projections
Resource Allocation
a) Work with Finance Department in developing and operating the Resource Model
b) Contribute to development of policy on resource allocation
c) Assist and advise faculties and schools in using the model
Management Statistics and Performance Indicators
a) Monitor statistics derived from internal and external sources and prepare reports for management
b) Identify and analyse indicators of performance
Liaison with Higher Education Funding Council of England (HEFCE)
a) Liaise between the University and the HEFCE on planning and funding matters
Contact details:
Planning and Performance Directorate
Ground Floor
3 Acton Square
The Crescent
Salford M5 4NY
Telephone 0161 295 3023
Fax: 0161 295 5220
This page last updated 19 January 2010