Planning and Budgeting

Office of

Planning and Budgeting

OFFICE OF

Planning and Budgeting

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Budget Cycle

April
Enrolment targets set

June-August
Shared service unit budget and staffing plans prepared

September

  • Tuition rates provisionally set
  • Shared service unit budget and staffing plans submitted
  • Faculty and School gross budgets set

October

  • Shared service unit budget and staffing plans present to Provost's Advisory Committee on the Budget (PACB)
  • Shared service unit budget set
  • Faculty and School budget and staffing plans prepared

October-November

  • Faculty and School preliminary net budgets set
  • Faculty and School budget and staffing plans prepared

November
Faculty and School budget and staffing plans submitted

December
Faculty and School budget and staffing plans presented to PACB

January-February

  • University Fund allocations determined
  • Faculty and School final net budgets set

March

  • Tuition fees approved by Capital Assets and Finance Committee (CAFC)
  • Preliminary budget presented to and reviewed by CAFC

May
Final budget presented to and approved by CAFC