Forecasting
As part of the Institutional Financial Planning process, forecasting is used to determine the annual year end position for each operating budget unit or college. The results are presented for information to the Board of Governors.
Key Dates – 2022/23 Forecasting:
- September 11, 2023 – Submit September unit forecasts
- January 15, 2024 – Submit January unit forecasts
- Budget Liaison Contact