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2002 - 2005 Operating Fund Budget Process

  Planning Assumptions Action Plan Principles Action Plan Proposals
October - November 2001 (Development Phase):
Executive Action Action Action
Management Committee Action Action Action
Planning & Resources Committee, recommending to Education Council Review Review Information
Board Approve Approve Review
University Community ----------- Information via Web* -----------
December 2001, and January, February, and March 2002 (Refinement Phase):
Executive Action Action Action
Management Committee Action Action Action
Planning & Resources Committee, recommending to Education Council Review Review Information
Board Approve Approve Review
Labour Unions Information and Fulfill Contractual Obligations
Students' Union ------------------Information -----------------
University Community ----------- Information via Web* -----------
April - May and June 2002 (if necessary) - (Confirmation of Planning Assumptions and Conversion of Action Plan to Operating Budget):
Executive Action Action Action
Management Committee Action Action Action
Planning & Resources Committee, recommending to Education Council Review Review Information
Board Approve Approve Review
Labour Unions Information and Fulfill Contractual Obligations
Students' Union ------------------Information -----------------
University Community ----------- Information via Web* -----------

*Information via the Web will include a feedback facility.