Financial Model

Financial Model

 

Essential to effective management of the University’s resources is a flexible long term financial model.  The Budget Office has developed a model in partnership with key financial stakeholders (Development, Treasury, Investments) and closely vetted by senior leadership to ensure it represents, in a fiscally responsible way, the academic priorities of the institution. Output from the model frames the parameters of the annual operating and capital budgets and informs yearly resource allocation decisions.

Budget and Strategic Planning Integration