Resource Planning

Staff Resources

The Planning Division models and reviews the resource requirements of Academic Departments as part of Annual Monitoring. It also assists Heads of Departments to understand their resource position and assesses funding bids for staff sickness, and parental and sabbatical leave. In 2017/18 the staffing system for all Academic Departments moved to Cash Staffing Budgets (CSB).

Non-Staff Funding

The Planning Division calculates non-staff funding for Academic Departments.

Scholarships

The Planning Division reviews how scholarship funds are allocated between the various schemes and ensures they are aligned with financial planning, in liaison with the Financial Support Office.

Value For Money

The Planning Division developed and maintains LSE's "Value for Money (VFM) Strategy", which is periodically reviewed by APRC.