Published on Institutional Research and Planning (https://irp.uoguelph.ca)

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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
    • Templates and Guidelines [1]
  • January 13, 2025 – Submit January unit forecasts
    • Templates and Guidelines [2]
  • Budget Liaison Contact [3]

Mandate

The Office of Institutional Research and Planning at the University of Guelph supports academic activities and sound decision-making processes with timely and accurate budget information and the collection, analysis, dissemination, and interpretation of data.

Contact Us

Institutional Research and Planning
University of Guelph
50 Stone Rd. East
UC L4 South
Guelph, Ontario N1G 2W1

  • Phone Number: (519) 824-4120
  • Submit a Data Request
  • View the Team's Contact Information


Source URL:https://irp.uoguelph.ca/institutional-planning/budget-forecasting-guidelines/forecasting

Links
[1] https://irp.uoguelph.ca/institutional-planning/budget-forecasting-guidelines/september-forecast-guidelines-and-templates [2] https://irp.uoguelph.ca/january-forecast-guidelines-and-templates-1 [3] https://irp.uoguelph.ca/system/files/Budget%20Liaison%20Contact%20List%20Updated%20June%202025.pdf