Analysis, Planning, and Budget

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Analysis, Planning, and Budget (APB) is a team within the Office of the Provost and Vice-Principal (Academic).

APB provides support to the Principal and Vice-Chancellor, the Provost and Vice-Principal (Academic), and other members of McGill’s senior administration with analyses and services, ensuring informed decisions and successful delivery on strategic goals. APB oversees the preparation of McGill’s operating budget (unrestricted fund), the allocation of resources to meet institutional objectives, and works closely with academic and administrative units to forecast revenues and expenses.

Core Services

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Budget

Ensuring sound budget planning and administration, and transparent revenue and expense forecasting.

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Resource Allocations

Managing and executing the delivery of resource allocations.

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Analytics & Business Intelligence

Transforming data into evidence-based recommendations that serve the McGill community.

 

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Benchmarking

Overseeing data compilation to feed KPIs and enable benchmarking with national and international peers.

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Surveys

Conducting and overseeing surveys of institutional relevance.

 
 
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The E-Factbook is a self-service tool that provides current and historical statistical information about McGill University.

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