ɬÀï·¬

A view of ɬÀï·¬'s lower campus and Mont-Royal

Analysis, Planning, and Budget (APB) is a team within the Office of the Provost and Executive Vice-President (Academic).

APB provides support to the President and Vice-Chancellor, the Provost and Executive Vice-President (Academic), and other members of ɬÀ﷬’s senior administration with analyses and services, ensuring informed decisions and successful delivery on strategic goals. APB oversees the preparation of ɬÀ﷬’s operating budget (unrestricted fund), the allocation of resources to meet institutional objectives, and works closely with academic and administrative units to forecast revenues and expenses.

Core Services

the icon for a calculator

Budget

Ensuring sound budget planning and administration, and transparent revenue and expense forecasting.

the icon for a pie chart

Resource Allocations

Managing and executing the delivery of resource allocations.

the icon for a chart showing an upward trend

Analytics & Business Intelligence

Transforming data into evidence-based recommendations that serve the ɬÀï·¬ community.

Ìý

the icon for a star

Benchmarking

Overseeing data compilation to feed KPIs andÌýenableÌýbenchmarking with national and international peers.

the icon for a bar chart

Surveys

Conducting and overseeing surveys of institutional relevance.

Ìý
Ìý

Upcoming Events

There are currently no events available.

Back to top