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.