Online: Operating Revenue Framework & Budget Model Session (Chairs/Dir/Adm)

This one-hour session will provide an overview of both the operating revenue framework and the budget model. Includes the components of the central framework revenue, the budget model principles and definitions, revenue flows, and budget model steps to produce the annual Faculty level budget allocations.

Led by:

Iain Clarkson, Budget Director, Budget Services

Supported by (full list to be confirmed):

Tanya Thompson, Budget Data Manager, Budget Services

Dee Henne, Assistant Vice-President (Administration) and Chief Financial Officer

George Bijelic, Director of Finance and Administration, Faculty of Humanities

Kathleen Blackwood, Director of Finance and Administration, Faculty of Science

Susan Galloway, Executive Director, Finance, Faculty of Health Sciences

Susan Mitchell, Director of Administration, DeGroote School of Business

Juliette Prouse, Director of Finance and Administration, Faculty of Social Sciences