Historical Budgets

The most recent Historical Budgets are available here. Should you require something older send your request to:  budget@uregina.ca 

May 08/18 2018-19 Comprehensive Budget Plan (428 KB PDF)

November 15/17: Directions for 2018-19 unit budget submissions
December 07-08/17: Report to Board of Governors on Operating and Capital budgets to date
January 12/18: Deadline for unit budget submissions
January 24/18: Budget Forum Slide Presentation (1.5 MB PDF) & Video https://youtu.be/OmGMS1-mmIY

February 2018: Unit budget presentations to UET and Council Committee on Budget

March 15-16/18 Report to Board of Governors on Operating and Capital Budgets to date
March 23 2018 Budget Graphs produced (1.4 MB PDF)

May 01-02/17 Board of Governors approves 2017-18 budgets; initial discussion of 2018-19 Operations Forecast
May 02/17 2018-19 Operations Forecast approved by the Board
May 04/17 The 2017-18 Comprehensive Budget Plan & Tuition & Fees Decision published
May 08/17 distribution of 2017-18 Budget Letter
May 09/17 Budget Forum Slide Presentation (1.5 MB PPT) and link to video
May 23/17 the 2017-18 Budget Book is made public

June 07/17 University of Regina Senate Meeting
June 07/17 Budget Slide Presentation for Senate (1.5 MB PPT)


2017-18 Comprehensive Budget Plan

November 22/16: Directions for 2017-18 unit budget submissions distributed to Deans, AVPs, and Directors
December 12-13/16: Report to Board of Governors on Operating and Capital budgets to date
January 2017: January 11 Budget Forum Slide Presentation (782 KB PDF) and link to video
January 16/17: Deadline for unit budget submissions

February 27/17 Budget Forum Slide Presentation (1.1 MB PDF) and link to video
- Unit budget presentations to UET and Council Committee on Budget
- Council Committee on Budget discusses unit budget submissions; makes recommendations to UET on 2017-18 Budget and 2018-19 Operations Forecast

March 06-07/17 Report to Board of Governors on Operating and Capital Budgets to date
March 22/17 Provincial Budget Day; University of Regina's Provincial Grant Letter from Minister (1.8 MB PDF)
March 31/17 Budget Forum Slide Presentation (1.4 MB PDF) and link to video
March 31/17 2017 Budget Graphs (557 KB PDF)

May 01-02/17 Board of Governors approves 2017-18 budgets; initial discussion of 2018-19 Operations Forecast
May 02/17 2018-19 Operations Forecast approved by the Board
May 04/17 2017-18 Comprehensive Budget Plan and Tuition & Fees Decision Item published
May 08/17 distribution of 2017-18 Budget Letter
May 09/17 Budget Forum Slide Presentation (1.5 MB PPT) and link to video
May 23/17 the 2017-18 Budget Book is made public

June 07/17 University of Regina Senate Meeting
June 07/17 Budget Slide Presentation for Senate (1.5 MB PPT)


Approved 2016-17 Comprehensive Budget Plan (147 KB PDF)

October 30/15 Directions for 2016-17 unit budget submissions distributed to Deans, AVPs, and Directors
January 14/16 Budget Town Hall slide presentation (726 KB PDF); Budget Town Hall video (1st of 5)
January 15/16 Deadline for unit budget submissions
January 19/16 Meeting with faculty Administrators on budget issues
February 08/16 Budget Town Hall slide presentation (1.38 MB PDF); Budget Town Hall video (2nd of 5)
February 22/16 Budget Presentations
March 7-8/16 Board reports on Capital Budget and Operation Budget
April 04/16 Provincial Election
April 13/16 Budget Town Hall slide presentation (1.24 MB PDF); Budget Town Hall video (3rd of 5)
April 27/16 Deans' Council Undergraduate Tuition Revenue & Credit Hours by Student Faculty (211 KB PDF); Graphs of Annual Budget Dollars per FLE taught, by Teaching Faculty (815 KB PDF); International differential supplemental graphs (206 KB PDF)
April 2016 CCB Meeting to discuss Budget submissions
- Recommendations to University Executive on Budget and 2017-18 Operations Forecast
May 2-3/16 Board of Governors meeting: 2017-18 Operations Forecast discussion
June 1/16 Provincial Budget Day University of Regina's Provincial Grant Letter
June 9/16 Budget Town Hall slide presentation (920 KB PDF); Budget Town Hall video (4th of 5)
July 5 & 6/16 Board of Governors meetings
July 7/16 Budget Town Hall slide presentation (838 KB PDF); Budget Town Hall video (5th of 5), 2016-17 Budget Letter (487 KB PDF); 2016-17 Budget Book (388 KB PDF)
- 2017-18 Operations Forecast (443 KB PDF) submitted to Ministry of Advanced Education

2015-16 Comprehensive Budget Plan (144 KB PDF)

January 16: Directions for 2015-16 Unit Budget Submissions (152 KB PDF)
February 02: Deadline for unit budget submissions
February 03: Budget Meeting with Faculty Administrators presented with Budget Challenge Assessment January 30 2015 (113 KB PDF)
February 09: Budget Forum Slide Presentation (2.2 MB PDF); Budget Forum Video
February 24: Council Committee on Budget ("CCB") meeting to discuss budget submissions
March 09: Board reports on Capital Budget and Operating Budget
March 13 & 17: Unit Budget Presentations
March 18: Provincial Budget Day; President Timmons' March 18 Memo in response to the Provincial Budget (802 KB PDF)
March 20: CCB meeting to discuss budget
March 23: Budget Forum Slide Presentation (153 KB PDF); Budget Forum Video (2); History of Salary Percentage by Employee Group (244 KB PDF)
April 02: Budget Questions & Answers (11 KB PDF)
April 13: Financial input to University Executive Team ("UET") for budget recommendations
May 04-05: Board of Governors meeting: budget approval; report on Capital Budget
May 06: Budget Forum Slide Presentation (169 KB PDF); Budget Forum Video (3)
May 07: Budget letter distributed and posted to web site
May 13: Faculty of Fine Arts Budget Forum Slide Presentation (867 KB PDF)
May 14: University of Regina Academic Workforce 2005-2014 (204 KB PDF)
June 09: Draft 2016-17 Operations Forecast circulated to CCB for comments
June 29: Final draft of 2016-17 Operations Forecast circulated to CCB
June 30: CCB meeting included discussion of 2016-17 Operations Forecast
July 06-07: Board presented with final audited Financial Statements for 2014-15; Operations Forecast submitted to Board for approval
July 10: Operations Forecast submitted to Advanced Education
August: Audited Financial Statements submitted to Provincial Government
August 27-28:  University Leadership Team (ULT) Annual Retreat
September 14-15: Board report on Operating Budget
September 16: Operations Forecast Presentation to Ministries of Advanced Education and Finance
October 15/15: Operations Forecast presentation to Treasury Board