The Planning Division helps the Planning, Administration and Finance Directorate with the strategic plan and the multi-year operating plans.
It is in charge of relations with the departments and centers for the drawing up of the annual and multiannual budget.
It monitors the budget on an ongoing basis based on the University’s financial position, financial performance and cash flows.
Provides its support in these matters, including through appropriate management reports. It monitors the evolution of staff expenditure and State revenue.
The Planning Division drafts the preliminary balance sheet and monitors the current budget.