2025/2026 Service Plan: Business Services Department

For the 2025/26 school year, the Business Services Department will be prioritizing the following areas in addition to the regular functions handled within the department:

 

1. Funding Model Review (still under review)
   • Phase Two is focused on inclusion, online learning and transition to post-secondary
2.   Enhancing Business Support Systems
   
   • Internal cross-training
   • Update & documentation of operational finance procedures 
3. Quarterly Financial Reporting
   • September 30, 2025
   • December 31, 2025
   • March 31, 2026
   • June 30, 2026
4. 2025-2029 Three-Year Financial Plan 
5. Audited Financial Statements 
6. Financial Discussion and Analysis