The Management Accounting Section is responsible for:

• Preparation and allocation of annual budgets
• Preparation and maintenance of budgetary information and reports to managers
• Provision of budget and financial advice, ad-hoc costings, budget and enquiry reports to budget managers
• Control budget movements and virements
• Control and maintenance of the Financial General Ledger
• Maintenance of financial controls and financial system security
• Ensure timely and accurate posting of income and expenditure into the ledger
• Project support for initiatives such as Agenda for Change / Electronic Staff Records

Financial Accounting

• Preparation of the Trust's Annual Accounts, Annual Reports and other year end financial statements, namely Trust Financial Returns (TFR) and Trust Memoranda Statements (TMS)
• Co-ordinate with the National Assembly for Wales
• Co-operate and provide information to External Audit
• Financial Systems Management