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) |
|
| 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 |
|
| May 15, 2023 |
Presentation of 2023-24 capital budget
Presentation of 2023-24 operating budget including public delegations
Public consultation webinars |
|
| June 1, 2023 |
Review of 2023-24 Operating Budget and public consultations
Trustee feedback on budget |
|
| June 12, 2023 (Special FBEC) |
FBEC approval of operating and capital budget for recommendation to the Board for approval
School Budget & School Generated Funds Report |
|