Annual Budget Preparation
Each year Operational Plans and the resulting budget requirements for the next year are submitted from June - July. Operational Plans are linked to the University Strategic Plan.
The process requires that "Strategic Initatives" be evaluated and considered as "bids" for funding prior to finalising funding submissions. Advice will be available to academic units of forecast student load.
The budgets are a combination of input from budget holders and meeting sustainability targets from the University's 5 Year Plan.
Related Documents
Cognos Training Manuals
NOTE: The timetable for the 2013 budget will be available May 2012.
