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 – 2024/25 Forecasting:
- September 9, 2024 – Submit September unit forecasts
- January 13, 2025 – Submit January unit forecasts
- Budget Liaison Contact