2017-2018 Budget

      • Budget Process Update
        November 17, 2016

        Dear colleagues,

        As you know, our commitment to ensuring student success remains a top priority. As we begin preparing the 2017/18 budget, Capilano University will continue to make decisions that support this core value, as well as align with the goals outlined in the 2015-18 Strategic Plan, including targeting resources to increase enrolments, developing new degree offerings, building capacity and improving communications.

        Budget Timeline
        Throughout the budget planning process, there are a number of key milestones and opportunities for consultation.

        These dates are outlined in the following budget timeline:

        October 31/16: Develop budget strategy
        November 3/16: Update to Audit Committee
        November 15/16: Establish preliminary 2017/18 budget position
        November 29/16: Consultations with Senate Budget Advisory Committee
        * Post-November 29/16: Share with unions (Capilano Faculty Association and Move‐Up)
        January 15/17: Final deliberations as informed by Operation Plans
        January 24/17: Consultations with Senate Budget Advisory Committee
        * Post-January 24/17: Share with unions (Capilano Faculty Association and Move‐Up)
        February 7/17: Update to Audit Committee
        February 21/17: Draft budget to Board of Governors for approval
        March 14/17: Final budget to Board of Governors for approval

        * scheduling underway

        More information to come
        I will continue to keep you informed of new developments as we proceed through the budget process, but if you have any questions or feedback, please contact budget@capilanou.ca.

        For more details on Capilano University’s budget process, including our financial framework, budget assumptions and strategic priorities, please read the 2017/18 Budget and Fiscal Planning document.

        Sincerely,

        Paul Dangerfield
        President, Capilano University