The Office of Planning and Budgeting (P&B) supports long range planning at Queen카지노 게임 컬렉션™s 카지노게임사이트 through the preparation of the 카지노게임사이트카지노 게임 컬렉션™s Annual Operating and Ancillary budgets. The 카지노게임사이트 uses a rolling three-year budget planning window. Each year the reviews and approves a one year annual budget.
The budget process is a continuous cycle. The implementation and monitoring of the current year카지노 게임 컬렉션™s budget occurs in tandem with the planning and development of the subsequent year카지노 게임 컬렉션™s budget. As mentioned this is always done in the context of a minimum three-year planning timeframe. This approach provides a more realistic horizon for the 카지노게임사이트 for the purpose of planning and decision making in a fast-changing environment.
The office maintains detailed models providing multi-year projections of enrolments, revenues, and expenditures, and supports the in establishing the 카지노게임사이트카지노 게임 컬렉션™s budget. P&B also is committed to providing support to all academic and shared services units in all aspects of budget development and monitoring.
At Queen카지노 게임 컬렉션™s, the budget process is designed to support the university카지노 게임 컬렉션™s vision as a research-intensive university with a transformative student learning experience, while also ensuring financial sustainability. The aim of the activity-based budget model, which was adopted for the fiscal 2013-14 budget year, is to provide a transparent budget process that closely aligns the allocation of resources with the university카지노 게임 컬렉션™s strategic priorities.
Budget Planning
Visit the Office of the Provost and Vice-Principal (Academic) for further information on Budget Planning:
- Review of Queen's Budget Model
- Provost's Budget Reports, Communications and Presentations
- Provost Advisory Committee on Budget (PACB)
View Annual Financial Reports and Reports on the Annual Budget on the Financial Services site.