Capital Management 2018/19 Capital v Resource and

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Description
Capital Management 201819 Capital v Resource and the Creation of Fixed Assets Capital Management Team STFC Finance September 2018 Capital Management - Team Team Lead Chris Biswell Victoria Fairburn Joe Moxon Jeffrey Brown Silvia Fernandes

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01
Capital Management 2018/19 Capital v Resource and the Creation of Fixed Assets Capital Management Team
STFC Finance
September 2018<br>
02
Capital Management - Team Team Lead
Chris Biswell Victoria Fairburn Joe Moxon Jeffrey Brown Silvia Fernandes Asset verification, Asset movements,
Amendments, Disposals,
One-off Asset
Purchase Clearing, Reviews of Expense
coding. Complex AuC Projects clearing
Project set up approval
Technical & General Advice AuC Projects clearing
PA & GL Reconciliation
Additions of FA to FAR Complex AuC Projects clearing
Disposal & Impairment approval
Technical Advice<br>
03
Contents Capital Management Improvement programme
Where to find more information, including NCA Policies
Roles & Responsibilities
Capital Spend
Standalone Assets & Assets under Construction (Projects)
Annual Accounts and Intangibles
Asset Verification
Impairment and Revaluation
Asset Disposals
Summary<br>