Slide 1

THE UNIVERSITY OF THE WEST INDIES MEETINGS OF THE TECHNICAL ADVISORY COMMITTEE (TAC) PRESENTATION BY ARCHIBALD CAMPBELL UNIVERSITY BURSAR/CHIEF FINANCIAL OFFICER February 15, 2013 St. Vincent and the Grenadines

Slide 2

THE UNIVERSITY OF THE WEST INDIES CENTRE BUDGET Objectives Continued Recognition of Financial Difficulties of Governments Efficiency is at the Forefront of our Actions Value Creation Striving for Competitiveness

Slide 3

CENTRE BUDGET Continued Recognition of Financial Difficulties of Governments Realisation that despite commitment, there are difficulties in meeting payments amounts receivable from Governments have now been impaired by Auditors Efficiency is at the Forefront of our Action Implemented Grant Management Module of Banner Preliminary Implementation of Argos

Slide 4

CENTRE BUDGET Value Creation The Expansion of the Hugh Wynter Fertility Management Unit where they now offer on a much larger scale invitro fertilization Laparoscopic Surgery for allowing minimal invasive surgery Video-conferencing facilities to accommodate students throughout the Caribbean Robotic Arms?

Slide 5

Slide 6

Slide 7

CENTRE BUDGET Striving for Competitiveness Establishment of the Central Office for Regional and International Affairs (CORIA)

Slide 8

THE UNIVERSITY OF THE WEST INDIES Total UWI Gross Income vs Total University Centre Income

Slide 9

THE UNIVERSITY OF THE WEST INDIES University Centre Grand Summary Gross Expenditure 2011/2012 to 2013/2014

Slide 10

Slide 11

Slide 12

Slide 13

Slide 14

Slide 15

Actual Expenditure 2011/2012 BD$000 Actual Budget 2012/2013 BD$000 Presented 2013/2014 BD$000 Presented 2014/2015 BD$000 Staff Costs 37,61149,58249,94153,188 Percentage (%) 61.861.461.663.2

Slide 16

CONCLUSION Recognition of Constraint of Governments Create Value Improving Efficiency Striving for Competitiveness

Slide 17

CONCLUSION (CONT) Our Mission, same as our Founding Fathers We know of the problems faced in making recommendations in light of allocation challenges. Variable of Development Centre of Economic Activity In the past Ruling Society speak of Master of Assess We ask for your full support Striving for Competitiveness

Slide 18

THANK YOU.