Planning and Budgeting Committee

The Planning and Budgeting Committee (PBC) provides advice to the Vice-Chancellor and President on matters relating to the planning and budgeting of the University.

The Committee is convened by the Vice-Chancellor and President and its membership includes the:

• Chief Operating Officer (Chair)
• Provost
• Deputy Vice-Chancellor and Vice-President (Academic)
• Deputy Vice-Chancellor and Vice-President (Research)
• Deputy Vice-Chancellor and Vice-President (External Engagement)
• Executive Deans
• Chief Financial Officer
• Chief Data and Analytics Officer

The Terms of Reference and scope of the Committee is determined by the Vice-Chancellor and President but may include the provision of advice on:

• development and implementation of strategic, operational and unit business and resource plans
• development and implementation of annual budgets and triennial budget planning processes
• issues of resource allocation
• development and implementation of integrated planning and budgeting processes
• development and implementation of targets and Key Performance Indicators
• investigation of any matters referred to it by the Vice-Chancellor and President

The Executive Officer of the committee is the Executive Officer to the Chief Financial Officer.

Meeting paper template 2024 meeting schedule 2025 meeting schedule