Operations Forecast

The Operations 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. For 2020-21, the Ministry requested the name be referenced as the 'Budget Request'.

Budget Request & Operations Forecast Reports

2020-21 (428 KB) PDF and accompanying guidelines provided by the Ministry of Advanced Education (143 KB) PDF

2019-2020 (210 KB)PDF and 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 (542 KB)PDF
     Funding for an Energy Systems and Security Hub (491 KB)PDF
     Funding for a Child Trauma Research Centre (367 KB)PDF

2018-2019 (189 KB) PDF icon and accompanying
     Supplement: Funding for Community-Based Transitions Program Pilot (Nov.24/17) (351 KB) PDF

2017-2018 (443 KB) PDF icon

2016-2017 (359 KB) PDF icon  and accompanying Presentation to SK Treasury Board (Oct.15/15) (1.44 MB)PDF

2015-2016 (235 KB) PDF icon

2014-2015 (422 KB) PDF icon and accompanying U of R Operations Forecast Presentation (7 MB) PowerPoint

2013-2014 (127 KB) PDF icon

2012-2013 (187 KB) PDF icon