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What we spend and how we spend it

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Funding/Income
Financial statements, budgets and variance reports
  • Financial statements
  • For details of expenditure over £25,000, please write to foi (@gold.ac.uk) stating that you are making a request for expenditure over £25,000 under the five-day Publication Scheme procedure.

 

Financial audit reports
  • Please see the summary report from the external Auditor published in the annual Financial statements.
Capital programme
Financial regulations and procedures
Staff allowances and expenses
  • Expenses policy
  • We can provide expenses for senior staff (staff earning over £100k per annum and on the Senior Management Team) in the following categories: travel, subsistence and entertainment. Please write to foi (@gold.ac.uk) stating that you are making a request for expenses under the five-day Publication Scheme procedure.
Staff pay and grading structures
Register of suppliers
  • We can provide a list of suppliers whose goods/ services were more than £30K for the previous financial year. Please write to foi (@gold.ac.uk) stating that you are making a request for the list of suppliers under the five-day Publication Scheme procedure.
Procurement and tender procedures and reports
Contracts
  • Details of contract over £25,000 can be supplied within five working days. Please write to foi (@gold.ac.uk) stating that you are making a request for contract details under the five-day Publication Scheme procedure.
Research funding