I. Terms of Reference
An advisory committee to the provost comprising vice-principals, deans, shared services directors and faculty, provides advice on the budget model and specific resource allocation options. More specifically, the committee:
- reviews recommendations and provides advice on the development of the budget model; ensures a broad understanding of the objectives and principles of ¾ÅÐãÖ±²¥ activity-based budget;
- makes specific recommendations to ensure that the budget model reflects transparent and appropriate incentives to stimulate revenue growth and efficiently and effectively attribute activity costs required to support the academic enterprise; and
- advises on appropriate resource allocation to shared services; reviews unit budgets as part of the annual budget process.
II. Committee Composition
| Name | Title |
|---|---|
| P. Deane | Principal and Vice-Chancellor |
| B. Crow | Dean, Faculty of Arts and Science |
| K. Deluzio | Dean, Faculty of Engineering and Applied Science |
| L.M. Postovit | Faculty Member |
| K. Bertrand | Vice-Principal (Advancement) |
| M.C. Arguin | Chief Information Officer and Associate Vice-Principal (ITS) |
| M. Fraser | Vice-Principal (University Communications) |
| M. Evans | Provost and Vice-Principal (Academic) |
| D. Janiec | Vice-Principal (Finance and Administration) |
| S. Simpson | Vice-Principal (Culture, Equity, and Inclusion) |
| R. Luce-Kapler | Dean, Faculty of Education |
| G. Watson | Vice-Provost (Teaching and Learning) |
| J. Philpott | Dean, Faculty of Health Sciences |
| F. Quadir | Vice-Provost and Dean, School of Graduate Studies |
| W. Costen | Dean, Smith School of Business |
| T. Shearer | Deputy Provost |
| T. Almeida | Executive Director, Budget and Resource Planning |
| L. Stewart | Executive Director, Office of the Provost and Vice-Principal (Academic) |
| A. Tierney | Vice-Provost and Dean, Student Affairs |
| M. Asberg | Vice-Provost and University Librarian |
| C.M. Flood | Dean, Faculty of Law |
| H. Woermke | Associate Vice-Principal (Finance) |
| N. Ross | Vice-Principal (Research) |
Chair: Matthew Evans, Provost and Vice-Principal (Academic)