Annual Budget Preparation
- Annual Planning and Budgeting Process Overview
- Annual Budget Guidelines
- Forms
Each year Budget requirements for the next year are completed. Funding requests are called for in August/September for consideration and inclusion in the following year's Budget.
The process requires that "Breakthrough and/or Continuous Improvement Initatives" be evaluated and considered as 'possible' candidates for funding prior to finalising funding submissions. It is also intended that advice will be available to academic units of likely student load and implied staffing levels as foundations from which budgets and funding requests can be built.
Related Documents
Forms
- Breakthrough and/or Continuous Improvement Initiatives
- Capital Bids
- Calculating Salary Budget
- Other Sources of Income
- Core Business Area Staffing
