Historical Budgets

The most recent fiscal budget process timelines and associated documentation are listed below (in chronological order). If you are unable to locate what you are looking for, feel free to send a request to:  budget@uregina.ca


2017-18
June 07/17 Budget Slide Presentation for Senate (1.5 MB PPT)
May 23/17 the 2017-18 Budget Book is made public
May 09/17 Budget Forum Slide Presentation (1.5 MB PPT) and link to video
May 08/17 distribution of 2017-18 Budget Letter
May 04/17 2017-18 Comprehensive Budget Plan and Tuition & Fees Decision Item published
May 02/17 2018-19 Operations Forecast approved by the Board
May 01-02/17 Board of Governors approves 2017-18 budgets; initial discussion of 2018-19 Operations Forecast
March 31/17 Budget Forum Slide Presentation (1.4 MB PDF) and link to video
March 31/17 2017 Budget Graphs (557 KB PDF)
March 22/17 Provincial Budget Day; University of Regina's Provincial Grant Letter from Minister (1.8 MB PDF) March 06-07/17 Report to Board of Governors on Operating and Capital Budgets to date
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
January 16/17 Deadline for unit budget submissions
January 11/17 January 11 Budget Forum Slide Presentation (782 KB PDF) and link to video
December 12-13/16 Report to Board of Governors on Operating and Capital budgets to date
November 22/16 Directions for 2017-18 unit budget submissions distributed to Deans, AVPs, and Directors


2016-17

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)
July 5 & 6/16 Board of Governors meetings
June 9/16 Budget Town Hall slide presentation (920 KB PDF); Budget Town Hall video (4th of 5)
June 1/16 Provincial Budget Day University of Regina's Provincial Grant Letter
May 2-3/16 Board of Governors meeting: 2017-18 Operations Forecast discussion
April 2016 CCB Meeting to discuss Budget submissions
- Recommendations to University Executive on Budget and 2017-18 Operations Forecast
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 13/16 Budget Town Hall slide presentation (1.24 MB PDF); Budget Town Hall video (3rd of 5)
April 04/16 Provincial Election
March 7-8/16 Board reports on Capital Budget and Operation Budget
February 08/16 Budget Town Hall slide presentation (1.38 MB PDF); Budget Town Hall video (2nd of 5)
February 22/16 Budget Presentations
January 19/16 Meeting with faculty Administrators on budget issues
January 15/16 Deadline for unit budget submissions
January 14/16 Budget Town Hall slide presentation (726 KB PDF); Budget Town Hall video (1st of 5)
October 30/15 Directions for 2016-17 unit budget submissions distributed to Deans, AVPs, and Directors 


2015-16

October 15/15 Operations Forecast presentation to Treasury Board
September 16/15 2017-18 Operations Forecast (443 KB PDF) submitted to Ministry of Advanced Education
September 14-15 Board report on Operating Budget
August Annual Report submitted to Provincial Government
July 10 Operations Forecast submitted to Advanced Education
July 06-07 Board presented with final audited Financial Statements for 2014-15; Operations Forecast submitted to Board for approval
June 30 CCB meeting included discussion of 2016-17 Operations Forecast
June 29 Final draft of 2016-17 Operations Forecast circulated to CCB
June 09 Draft 2016-17 Operations Forecast circulated to CCB for comments
May 14 University of Regina Academic Workforce 2005-2014 (204 KB PDF)
May 13 Faculty of Fine Arts Budget Forum Slide Presentation (867 KB PDF)
May 07 Budget letter distributed and posted to web site
May 06 Budget Forum Slide Presentation (169 KB PDF); Budget Forum Video (3)
May 04-05 Board of Governors meeting: budget approval; report on Capital Budget
April 13 Financial input to University Executive Team ("UET") for budget recommendations
April 02 Budget Questions & Answers (11 KB PDF)
March 23 Budget Forum Slide Presentation (153 KB PDF); Budget Forum Video (2); History of Salary Percentage by Employee Group (244 KB PDF)
March 20 CCB meeting to discuss budget
March 18 Provincial Budget Day; President Timmons' March 18 Memo in response to the Provincial Budget (802 KB PDF)
March 13 & 17 Unit Budget Presentations
March 09 Board reports on Capital Budget and Operating Budget
February 24 Council Committee on Budget ("CCB") meeting to discuss budget submissions
February 09 Budget Forum Slide Presentation (2.2 MB PDF); Budget Forum Video
February 03 Budget Meeting with Faculty Administrators presented with Budget & Enrolment Overview for Faculty Administrators (113 KB) PDF
February 02/15 Deadline for unit budget submissions
January 15/15 Directions for 2015-16 Unit Budget Submissions (152 KB PDF)