Information Box Group
An Activity unit’s allocation for a given year is updated four times through the budget cycle.
Receive (December 2023)
- Receive 2024/25 budget allocation amount
5-Month Review (October 2024)
- Receive true up for 2023/24 actuals
- Adjust 2024/25 allocation based on information update from 2023/24 actuals
8-Month Review (December 2024)
- Update 2024/25 allocation further using Nov. 1 enrolment data
- Receive 2025/26 budget allocation amount
5-Month Review (October 2025)
- Receive true up for 2024/25 actuals
- Adjust 2025/26 allocation based on information update from 2024/25 actuals