Overview

The 2024-2025 Draft Budget: Summary and Highlights information package has been prepared to solicit community feedback.

The package contains key information; including the UNA Strategic Plan, an overview of the budget process, a summary of budget highlights and changes, the draft operating and capital budgets (developed with input from the UNA Board of Directors, the UNA Finance Committee and staff, and guided by 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 February 4, 2024 at 12 a.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 February 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 October 2023 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 2023 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 2024 board meeting.

Budget Development Process

Current Stage: Public Consultation

The annual budgeting process is an essential component of the UNA’s 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 help the organization meet its strategic planning goals.

Feedback

Thank you for your comments, the budget consultation has now closed. Please stay tuned for our approved 2024-2025 budget.