Operations Forecast

The formal process for each annual Budget at the University of Regina begins in Spring/Summer with an Operations Forecast which is submitted to the Saskatchewan Ministry of Advanced Education. The Forecast is a statement of the University's forecasted budgetary requirements for the upcoming fiscal year. It provides context for the University's expenditure estimates, and describes the University's funding needs and opportunities for development.

Operations Forecast Reports

2023-2024 (218 KB) Operations Forecast

2022-2023 (454 KB) Operations Forecast

2021-2022 (119 KB) Operations Forecast

2020-2021 (428 KB) Operations Forecast & accompanying
     guidelines provided by the Ministry of Advanced Education (143 KB)

2019-2020 (1.5 MB) Operations Forecast (includes accompanying supplements submitted July 2018:  Funding for a University of Regina International Office in Mexico, and a Centre for Mexican, Central and South American Studies; Funding for an Energy Systems and Security Hub; and Funding for a Child Trauma Research Centre)