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Steiner Conference

Steiner Conference. Workshop: Finance Strand. Accounting Structure. Accounting Structure. “Begin with the end in mind”. Accounting Structure. “Begin with the end in mind” Who are your stakeholders?. Accounting Structure. “Begin with the end in mind” Who are your stakeholders? ASIC.

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Steiner Conference

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  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

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