Timeline

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

December/17

Receive

  • 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

December/18

 8 Month Review

  • Update 18/19 allocation further using Nov 1 enrolment data
  • Receive 2019/20 Budget allocation amount

October/19

 5 Month Review

  • Receive true up for 18/19 Actuals
  • Adjust 19/20 Allocation based on information update from 2018/19 Actuals