Financial Planning and Budgets

Mandate

To assist University management in planning, implementing and maintaining realistic operating budgets within the resources available, through variance analysis, projection and forecasting activities, as well as position budgeting and control.

To support the University's mission of teaching, research and public service by providing timely, relevant and accurate budget information to the community in order to assess needs, evaluate past performances, and to identify potential issues and future opportunities.

To ensure that managers are responsible for their budgets through an environment of transparency, fiscal responsibility and accountability.