Budget 2023 - 2024
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Budget Process

The budgeting process goes through many processes including a departmental, organizational, committee & board review and a public consultation prior to being finalized. After a review of public feedback and Board approval, the final budget will be submitted to UBC for approval.

The UNA prepares an information package to solicit community feedback for upcoming year budgets.

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.

The UNA Budget package is currently in progress and is expected to go live for community feedback soon pending the Board of Directors approval.

Please stay tuned for updates to this page on the Budget Consultation

2024/25 UNA Budget Consultation

The UNA is preparing for the 2024/25 year budget. This includes soliciting feedback from the community.

View Budget Consultation

Reports

UNA Budget Process Breakdown

Presented to the UNA Board of Directors at the October 2022 board meeting.

 

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Draft Budget: First Board Review

Submitted to the UNA Board of Directors at the November 2022 board meeting.

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Draft Budget: Second Board Review

Submitted to the UNA Board of Directors at the January 2023 board meeting.

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