Budget and Financial Planning Group
Welcome to the Budget and Financial Planning Group (BFPG) page. The Charge of the BFPG is to act as an advisory body to the VPFA and AVP for Financial Planning and Budgeting on high level budgeting and financial planning matters impacting the University and Responsibility Centers. BFPG will be responsible for reviewing and providing input on:
- financial policies and procedures
- the annual budget calendar
- RCM Policies and allocation models
- financial forecasts/results
- budget guidelines and analytical tools
- Central Budget Committee action items
- budget strategies and management
- financial strategic indicators and data analysis
- capital planning
- Endowment modeling, forecasting and allocations
- Facilities and Administrative Cost
The membership of BFPG is comprised of the CFO of each RC Unit, including UNHF, VPFA office staff members, the Associate Provost for Academic Administration, the Assistant VP for Financial Planning and Budgeting (Chair) and VP for Finance and Administration. BFPG meets monthly and sometimes twice a month, aproximately one week prior to Central Budget Committee meetings.
The meeting agenda, summary and documentation (if available) can be accessed through the BFPG Blackboard Account. Please contact David Proulx or Jean Richard with any questions.
