Public Consultation Period has Ended

Thank you for your interest! The consultation period and deadline for feedback closed on 12 p.m., February 18, 2022.

Overview

The 2022-2023 Draft Budget: Summary and Highlights information package was prepared for the community for the purpose of soliciting feedback. The package contains key information including the draft budget (developed with input from the UNA Board of Directors, the UNA Finance Committee and staff, and guided by the UNA Strategic Plan), highlights, a summary of changes, an overview of the budget process and the UNA Strategic Plan, and information on how to submit feedback.

Feedback can be provided through the feedback form at the bottom of this page or by emailing the UNA Finance Department at finance@myuna.ca.

The deadline to submit comments is on February 18, 2022, 12 p.m. All comments received by the deadline will be provided to the UNA’s Finance and Audit Committee for review and then to the UNA Board of Directors to consider during the March board meeting. For more information about the board meeting schedule and how to attend, please visit myuna.ca/board-meetings.

Reports

Detailed information about the draft budget and the budget process can be found in the reports below:

  • UNA Budget Process
    Presented to the UNA Board of Directors at the September 2021 board meeting.
  • Draft Budget: First Board Review
    Includes the detailed draft operating budget and capital budget. Submitted to the UNA Board of Directors at the November 2021 board meeting.
  • Draft Budget: Second Board Review
    Includes the detailed draft operating budget and capital budget. Submitted to the UNA Board of Directors at the January 2022 board meeting.

Budget Development Process

Current Stage: Community Input (January 26, 2022 – February 18, 2022)

The UNA’s annual budget is an essential component of the UNA’s process for financial planning, management and control. The purpose is for the UNA to plan the management of its resources, revenues and expenditures in order to best serve the community and to meet the strategic plan.

Feedback

Public consultation closed at 12 p.m. on February 18, 2022