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University Wide Budget Management Committee

Membership:  2012-2013

(3-year terms, term expiring 30 June of year in brackets)

Name and Term ExpiryPosition / Constituency
Elin Maher (2013) (Senator) Senate Appointee

(a)  Purposes

  1. To Serve as a broad forum to discuss and share information on:

    1. the short- and ling-term budget outlook,

    2. trends in revenues and expenditures (including fixed costs and discretionary expenditures),

    3. comparisons with competing universities and other relevant providers of post-secondary education and research,

    4. The establishment of campus -wide priorities for both operating and capital budgets, and 

    5. actions required to achieve University operating plans and financial targets;

  2. To act as a sounding board and source of advice for the development of integrated financial projections and proposals for the Fredericton campus budget, including budget policies, allocations and reallocations. 

(b) Membership (40)

  • includes members of the Management Advisory Council (MAC)

  • plus four students (2 undergraduate, 1 graduate, 1 mature)

  • and four faculty members (2 appointed by Senate - should be non-Dean)