Information Box Group
An Activity unit’s allocation for a given year is updated four times through the budget cycle.
Receive (December 2022)
- Receive 2023/24 budget allocation amount
5-Month Review (October 2023)
- Receive true up for 2022/23 actuals
- Adjust 2023/24 allocation based on information update from 2022/23 actuals
8-Month Review (December 2023)
- Update 2023/24 allocation further using Nov. 1 enrolment data
- 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