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.

Operations Forecast Reports

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

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

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

2017-2018 (443 KB)

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

2015-2016 (235 KB)

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

2013-2014 (127 KB)

2012-2013 (187 KB)