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 and Ancillary units. The results are presented for information to the Board of Governors.
Key Dates – 2025/26 Forecasting:
- September 8, 2025 – Submit September unit forecasts
- January 8, 2026 – Submit January unit forecasts
- Budget Liaison Contact