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Annual Operational Planning
To develop such planning, each entity communicates to the Planning and Budgeting Commission (PBC), composed of the Rector and the heads of the SPDCs, its annual planning including its human and financial resource needs, while taking into account the University’s strategic priorities and the proposals of the SPDCs. The Commission decides on the planning of each entity based on the overall University budget prepared by the Vice-Rector for Administration. The entity's annual planning will be part of the annual report it prepares in July.
The overall University budget and any modifications to the Strategic Plan objectives, once approved by the University Board, are presented to the Board of Trustees for review and approval.