Timeline

An Activity unit’s allocation for a given year is updated four times through the budget cycle

December/16

Receive

  • Receive 2017/18 Budget Allocation amount

October/17

 5 Month Review

  • Receive true up for 16/17 Actuals
  • Adjust 17/18 Allocation based on information update from 2016/17 Actuals

December/17

 8 Month Review

  • Update 17/18 allocation further using Nov 1 enrolment data
  • Receive 2018/19 Budget allocation amount

October/18

 5 Month Review

  • Receive true up for 17/18 Actuals
  • Adjust 18/19 Allocation based on information update from 2017/18 Actuals