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Budget Advisory Committee (BAC) Reports


The following are the Budget Advisory Committee (BAC) reports:

Budget Advisory Committee Report LIV
Operating Budget Plan for 2017-18 (dated March 24, 2017) [PDF-707kB
Budget Advisory Committee Report LIV
Prelminary Operating Budget Plan for 2017-18 (dated February 17, 2017) [PDF-729kB]
Budget Advisory Committee Report LIII
Operating Budget Plan for 2016-17 (dated March 28, 2016) [PDF-864kB]
Budget Advisory Committee Report LIII (Version 2) Draft Operating Budget Plan for 2016-17 (updated February 9, 2016) [PDF-547kB]
Budget Advisory Committee Report LIII Draft Operating Budget Plan for 2016-17 (dated February 4, 2016) [PDF-525kB]
Budget Advisory Committee Report LII
Operating Budget Plan for 2015-16 (dated April 6, 2015) [PDF-1.1MB]
Budget Advisory Committee Report LII Draft Operating Budget Plan for 2015-16 (dated March 5, 2015) [PDF-1MB]
Budget Advisory Committee Report LI Operating Budget Plan for 2014-15 (dated March 21, 2014) [PDF-863KB]
Budget Advisory Committee
Report LI
Draft Operating Budget Plan for 2014-15 (dated February 25, 2014) [PDF-1.2MB]
Budget Advisory Committee Report L Operating Budget Plan for 2013-14 (dated April 24, 2013) [PDF-442KB]
Budget Advisory Committee Report XLIX Discussion Paper on the Operating Budget Plan for 2013-14 [PDF-375KB]
Budget Advisory Committee Report XLVIII Operating Budget Plan for 2012-13 Final (dated March 28, 2012) [PDF-391KB]
Budget Advisory Committee Report XLVII
Discussion paper on the Operating Budget Plan for 2012-13
(dated January 2012)
[PDF-605KB]
Budget Advisory Committee Report XLVI
Operating Budget Plan for 2011-12 (Report #4 for the 2011-12 Fiscal Year)
(dated May 10, 2011)
[PDF-399KB]
Budget Advisory Committee Interim Report on Tuition and Facilities Renewal Fees
Report #3 for the 2011-12 Fiscal Year
(dated March 30, 2011)
[PDF-332KB]
Budget Advisory Committee Report XLV
Discussion Paper on the Operating Budget Plan for 2011-12 (Report #2 for the 2011-12 Fiscal Year)
(dated March 7, 2011)
[PDF-366KB]
Budget Advisory Committee Report XLIV
Context for Development of the 2011-12 University Operating Budget
(dated December 21, 2010)
[PDF-550KB]
Budget Advisory Committee Report XLIII
Operating Budget Plan fo r2010-11 (With Preliminary Information for 2011-12)
(dated May 2010)
[PDF-307KB]
Budget Advisory Committee Report XXXIX
2008-09 Enrolment Related Budget Allocations (ERBA) Review
(dated March 2009)
[PDF-213KB]
Budget Advisory Committee Report XLII Discussion Paper on the Operating Budget Plan for 2010-11 (With a Preliminary 2011-12 Budget Outlook)
(dated March 22, 2010)
[PDF-511KB]
Budget Advisory Committee Report XLI Context for Development of the 2010-11 University Operating Budget
(dated November 24, 2009)
[PDF-418KB]
Budget Advisory Committee Report XL Operating Budget Plan for 2009-10
(dated May 2009)
[PDF-210KB]
Budget Advisory Committee Report XXXVIII
Discussion Paper on the Operating Budget Plan for 2009-10
(dated December 2008)
[PDF-468KB]
Budget Advisory Committee Report XXXVII
Operating Budget Plan for 2008-09
(dated May 30, 2008)
[PDF-95KB]
Budget Advisory Committee Report XXXVI
Discussion Paper on the Operating Budget Plan for 2008-09
(dated April 15, 2008)
[PDF-1.7MB]