Presidential Committees

Budget Advisory Committee

Mission

The University is committed to an open and transparent budget process. The purpose of the Budget Advisory Committee is to provide a formal mechanism for broad stakeholder participation in the development of the University’s annual budget.

The Committee’s purpose is to discuss budget objectives, directions and outcomes and provide input and advice to the President as the budget is developed during the year. The Committee will also provide input and advice on the University’s facilities plans and priorities. Participation in the development of the budget also enables Committee members to be informed on budget issues and decisions so that they can take back the rationale and results from the budget process to their constituent groups.

Committee charter

This committee meets at the call of the Chair, and there are no regularly-scheduled meetings.

Membership 2017-2018

David DochertyPresident - Chair
Duane AndersonVice-President, Administrative Services
Annalise Van HamAssociate Vice-President, Financial Services
Paul RossmannVice-President, University Advancement
Steve FittererVice-President, Student Affairs and Campus Life
Lesley Brown Provost and Vice-President, Acade
Grant SommerfeldAssociate Vice-President, Facilities Management
Todd WhiteheadSenior Analyst, Institutional Analysis
Jane O'ConnorDirector, University Secretariat
Faculty Representatives 
Marc SchroederPresident, MRFA
Christian CookBissett School of Business - GFC
Lee EastonFaculty of Arts - GFC
Simon MagennisBissett School of Business - Bissett appointee
Student Representatives 
Cordelia SnowdonVice-President, Academic Affairs, SAMRU
Shifrah GadamsettiPresident, SAMRU
Andrew McAuleyStudent at Large
Support Staff Representatives 
Baset ZarrugPresident, MRSA
Rachelle McGrathHealth Campus Team Lead, Wellness Services
Kirsten GarciaProgram Liaison, General and Orchestral Programs
Management Representatives 
Phil WarsabaAssociate Vice-President, Enrolment Services
Charlie WebberDean, Faculty of Continuing Education and Extension
Catharine LindlandDirector, Student Learning Services
Resources 
Carol DeLongDirector, Academic Affairs
Shane SimpsonExecutive Advisor, Student Affairs and Campus Life
Melanie RogersAssociate Vice-President, Marketing and Communications
Terry KellamExecutive Director, Development
Amy NixonChief of Staff
Mei LeeExecutive Advisor, Office of the VP Administrative Services and University Advancement
Recording Secretary 
Janice JonesRecording Secretary

For further information, contact:

Janice Jones
403.440.7773
jjones@mtroyal.ca