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Steiner Conference

Steiner Conference

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Steiner Conference

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Presentation Transcript

  1. Steiner Conference Workshop: Finance Strand

  2. Accounting Structure

  3. Accounting Structure • “Begin with the end in mind”

  4. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders?

  5. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • ASIC

  6. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • ASIC • DEEWR

  7. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • ASIC • DEEWR • ATO

  8. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • ASIC • DEEWR • ATO • Members

  9. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • ASIC • DEEWR • ATO • Members • Board

  10. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • ASIC • DEEWR • ATO • Members • Board • Executive Committee

  11. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • ASIC • DEEWR • ATO • Members • Board • Executive Committee • Staff

  12. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • Keeping a tight chart of accounts

  13. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • Keeping a tight chart of accounts • Constraint: DEEWR numbering

  14. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • Keeping a tight chart of accounts • Constraint: DEEWR numbering • Grouped for management requirements

  15. Accounting Structure • “Begin with the end in mind” • Who are your stakeholders? • Keeping a tight chart of accounts • Constraint: DEEWR numbering • Grouped for management requirements • Minimal manual intervention at all reporting levels

  16. Commonwealth Funding

  17. Commonwealth Funding • Next Quadrennium

  18. Commonwealth Funding • Next Quadrennium • Ability of a school to fund its own recurrent operations

  19. Debtors

  20. Debtors • Monitoring tools

  21. Debtors • Monitoring tools • Communication logs

  22. Debtors • Monitoring tools • Aged debt listings

  23. Debtors • Monitoring tools • “Ignoring us is not an option!”

  24. Debtors • Monitoring tools • “Ignoring us is not an option!” • Fee relief • Application form

  25. Debtors • Monitoring tools • “Ignoring us is not an option!” • Fee relief • Application form • Assessment form

  26. Reporting

  27. Reporting • ASIC

  28. Reporting • ASIC • Compliance with new Accounting Standards

  29. Reporting • ASIC • DEEWR

  30. Reporting • ASIC • DEEWR • Trading activities

  31. Reporting • ASIC • DEEWR • Trading activities • Unfunded activities

  32. Reporting • ASIC • DEEWR • Board

  33. Reporting • ASIC • DEEWR • Board • Full-year forecast vs YTD results

  34. Reporting • ASIC • DEEWR • Board • Full-year forecast vs YTD results • Content

  35. Reporting • ASIC • DEEWR • Board • Full-year forecast vs YTD results • Content • Frequency

  36. Reporting • ASIC • DEEWR • Board • Full-year forecast vs YTD results • Content • Frequency • Flash report