• The annual budget process

        Capilano University’s annual budget process provides our roadmap for spending from year-to-year.

        The budget process is established by the University Act and executed by the Board policy governing the budget. The University Act requires the Board of Governors to annually produce a balanced budget.

        Capilano's 2017/18 budget process

        Why budget?

        Capilano University’s annual budget outlines our financial plans for the fiscal year, which runs from April to March.

        What factors affect the budget?

        A number of factors affect the budget, including:

        • Government funding
        • Student demand for programs, courses and services
        • Strategic Plan outcomes/commitments
        • Labour settlements
        • Inflationary increases
        • Operating costs
        • Investment returns
        • Contracts
        • International student recruitment

        View past budget summaries: 2009-2014

        More information

        If you have questions or want to know more about Capilano's budget process, please email budget@capilanou.ca.