Finance, Budget & Enrolment Committee Meetings

The Finance, Budget and Enrolment Committee (FBEC) meetings are currently held virtually and broadcast live to the public. Please note, the schedule of meetings may change during the budget process.

Date	Committee Reports	Recorded Webcast
November 23, 2022	Present Final Submission of GSN Consultation Feedback to Ministry Overview of funding and budget Review of Strategic Budget Drivers for consultation Report in International Student Fees Actual Enrolment for September 2022	November 23 FBEC recording
January 23, 2023	Update on 2022-23 Revised Estimates Three-year enrolment projections 22-23 First Quarter Report	January 23, 2023 FBEC recording
February 15, 2023	2022-23 Enrolment update Finalization of strategic budget drivers for 2023-24 Preliminary Three-year financial forecast Financial Facts - Revenue and Expenditure Trends	February 15, 2023 FBEC recording
March 6, 2023 Special FBEC	Presentation and approval 2023-24 School based staffing allocation	March 6, 2023 FBEC recording
March 29, 2023	Staff analysis of GSN with release of detailed budget working papers (if available) Capital revenue analysis based on GSN announcements (if available)	March 29, 2023 FBEC recording
April 24, 2023 (Special FBEC)	Preliminary capital budget Update to financial projection based on GSN and recommended options to balance (if available) 2022-23 Second quarter financial report	April 24, 2023 FBEC recording
May 15, 2023	Second Quarter Interim Financial Report	May 15, 2023 FBEC recording
May 23, 2023 (Special FBEC)	2023-24 Updated Projected Financial Position Proposed Options to Balance the 2023-24 Budget	May 23, 2023 FBEC recording
June 1, 2023	Proposed Options to Balance the 2023-24 Budget	June 1, 2023 FBEC Recording
June 12, 2023 (Special FBEC)	Delegations: Please note that the deadline for delegations to be considered is 12 p.m. on Friday, June 9, 2023.	June 12, 2023 FBEC Recording
June 13, 2023 (Special FBEC)	Feedback From Public Consultations	June 13, 2023 FBEC Recording
June 20, 2023 (Special FBEC)	Final 2023-24 Budget Estimates	June 20, 2023 FBEC Recording