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2003 - 2006 Operating Fund Budget Process

 

Planning Assumptions

Action Plan Principles

Action Plan Proposals

January 2003 (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

  • Labour Unions

------------------Information -----------------

  • Students' Union

------------------Information -----------------

       

February - March 2003 (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 2003 (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

  • Labour Unions

Information and Fulfill Contractual Obligations

  • Students' Union

------------------Information -----------------

  • University Community

----------- Information via Web*  -----------

  • Board

Approve

Approve

Approve

       

*Information via the Web will include a feedback facility.