Planning and budgeting process

The planning and budgeting process aims to integrate strategic and operational planning by bringing together the academic, financial, capital, infrastructure and support service facets of the University’s business. This enables the University to take a strategic view on how it deploys resources to achieve our academic and corporate objectives.

The Policy and Planning team facilitates the annual planning and budgeting process. Staff members who would like further details should contact Policy and Planning team by emailing: