Budget Relationships

Chaired by Scott Mabury, Vice-President, University Operations and Vice-Provost, Academic Operations, the Budget Relationships pillar will proceed as part of the University’s Budget Model Review and will consider questions such as:

  • Accounting for University-wide and campus-wide costs
  • Issues related to the funding of tri-campus graduate units, such as student revenues, graduate student funding packages, the allocation of faculty office space, faculty supervision and workload, and program expenses
  • Issues related to tri-campus inter-divisional teaching
  • Research funding and indirect costs of research
  • The annual planning and budget review processes

Members


The Budget Relationships pillar will include the following members:

  • Scott Mabury, Vice-President, University Operations and Vice-Provost, Academic Operations (Chair)
  • Andrew Arifuzzaman, Chief Administrative Officer, University of Toronto Scarborough
  • Judith Chadwick, Assistant Vice-President, Research Services
  • Brian Coates, Chief Financial Officer, Faculty of Applied Science & Engineering
  • Nancy Edwards, Chief Financial Officer, Faculty of Medicine
  • Mary Lyne, Chief Administrative Officer, Rotman School of Management
  • Kim McLean, Chief Administrative Officer, Faculty of Arts & Science
  • Trevor Rodgers, Assistant Vice-President, Planning & Budget
  • Susan Senese, Interim Chief Administrative Officer, University of Toronto Mississauga

Related Documents & Resources


Terms of Reference — Budget Relationships Working Group (July 2018)