2018-19 Budget Update

NB: most recent items located at the bottom of this page. Last Update June 04, 2018

Detailed work on the 2018-19 budget began in spring of 2017, and will continue through to Spring 2018. Please bookmark this page for regular updates and posted documents, as well as video and slides from budget presentations as they occur.

All materials (documents, PowerPoints, videos) related to the 2017-18 budget remain available for consultation via the 2017-18 Budget Update link at the left. Earlier documentation can be found in the Historical Budgets link, or by emailing: Budget@uregina.ca

Definitive meeting dates and/or deadlines will be updated regularly once arranged.

July 2017 - Submission of the 2018-19 Operations Forecast to Ministry of Advanced Education

September 2017 - Report to Board of Governors on progress of 2017-18 Operation Budget
- 2017-18 Budget Update for Faculty Administrators, together with discussion of the 2018-19 Operations Forecast

November 2017
- Directions for submission of the 2018-19 unit Budgets distributed to Deans and Directors

January 2018 - U of R's departments/units/schools budget submissions due January 12
- January 24 Budget Forum Slide Presentation (1.5 MB) PDF and Video https://youtu.be/OmGMS1-mmIY YouTube Video

February 2018

- Unit budget presentations to UET and Council Committee on Budget

March 2018
- March 15-16 Report to Board of Governors on Operating and Capital Budgets to date
- 2018 Budget Graphs produced (1.4 MB) PDF

April 2018
- April 10 Provincial Budget Day; Provincial Grant Letter from Minister (456 KB) PDF
- April 13 Budget Forum Slide Presentation (10 MB) PDF and Video https://youtu.be/OEA4rY92y40 Video LInk
- Budget Team & CCB to have further budget discussions as needed

May 2018
- May 3-4 Board of Governors discussion and pending approval of 2018-19 Budget, with initial discussion of 2019-20 Operations Forecast
- May 8 Release of the 2018-19 Budget letter (525 KB) PDF and Tuition & Fees document (1 MB) PDF
- 2018-19 Comprehensive Budget Plan (428 KB) PDF
- May 11 Budget Forum Slide Presentation (8.7 MB) PDF and Video https://youtu.be/Mq0lyk1tlX4 YouTube

June 2018
- June 04 the 2018-19 Budget Book is made public