Meet with Deans and Directors to VP F&A, Provost, ED Financial Services December discuss 2015-2016 draft budget 2014 Meet with SSCUB to present the VP F&A, Provost, ED Financial Services draft budget Draft Budget Consultations at 4 Campus Forums Week of January 19, 2015 – January campus forums, to Faculty Councils, to 2015 the Administrative Managers Group Presentations at regularly scheduled Faculty Council (Group of 50), KSA, BCGEU and KFA. Meetings and Administrative Managers meetings SSCUB reviews the Draft University January/February meetings Budget Consultations with APP develops advice and SSCUB February recommendations on the Draft 2015 University Budget for consideration by Senate Senate reviews Draft University Senate Budget and drafts advice to the Board of Governors Board Finance Committee reviews Board Finance Committee March 2015 proposed 2015-2016 Budget and makes recommendation to the Board of Governors Board of Governors reviews proposed Board of Governors March 2015 2015-2106 Budget VP F&A presents capital budget to At SSCUB Meeting May 2015 SSCUB April 2014
December 2014 Meet with Deans and Directors to discuss 2015-2016 draft budget Meet with SSCUB to present the draft budget VP F&A, Provost, ED Financial Services VP F&A, Provost, ED Financial Services January 2015 Draft Budget Consultations at 4 campus forums, to Faculty Councils, to the Administrative Managers Group (Group of 50), KSA, BCGEU and KFA. SSCUB reviews the Draft University Budget Campus Forums – Week of January 19, 2015 Presentations at regularly scheduled Faculty Council Meetings and Administrative Managers meetings January/February meetings Consultations with APP February 2015 develops advice and recommendations on the Draft University Budget for consideration by Senate Senate reviews Draft University Budget and drafts advice to the Board of Governors SSCUB Senate March 2015 Board Finance Committee reviews proposed 2015-2016 Budget and makes recommendation to the Board of Governors Board Finance Committee March 2015 Board of Governors reviews proposed 2015-2106 Budget Board of Governors May 2015 VP F&A presents capital budget to SSCUB At SSCUB Meeting April 2014