University of Otago - Te Whare Wānanga o Otāgo University of Otago Functional Classification Scheme

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Budget & Forecasting Management  (Activity Descriptor)

Activities involved in setting and managing budgets for the university. Activities include setting budgets and monitoring actual expenditure against planned expenditure.

Broader Terms

FINANCIAL MANAGEMENT

Narrower Terms

Budget
Budget Initiatives
Budget Reports
Capital Expenditure