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The Multi-Year Operating Budget model starts with 2017/18 Budget as the base and consistently applies assumptions used in developing the 2018/19 Operating Budget. It incorporates revenue expectations respecting the government’s current policy on the tuition rate framework and the government corridor funding formula for grants, the University’s enrolment plan, and projections. Inflationary factors have been added to departmental and institutional costs, however, strategic investment assumptions have not been included in future years. The projected net revenue from Milton has not been included. The assumptions in the Multi-Year Budget forecast include the following:
Not included as enrolment is modelled as flat.
In preparing the multi-year model, certain assumptions and estimates were necessary. The assumptions and estimates are based on information available to management at the time of preparing the 2018/19 Operating Budget. Users of this information are cautioned that actual results may vary.
The following table provides a very high level overview of the Operating Budget forecast over the next five years.
(net of ISR)
|Salary and benefit
Note: Milton revenue/expenses not included.
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