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CAUBO Quality and Productivity Award 2013

Programme Budgeting and Marginal Analysis (PBMA) was introduced at the Faculty of Medicine at Dalhousie University in 2011 to address a declining budgetary situation. The implementation of PBMA provided the framework around which a plan to correct the deficit was produced in a timely, efficient and collaborative manner. The plan consisted of specific resource allocation recommendations to address the projected deficit for fiscal year 2011/12 and beyond. All departments as well as the Dean’s office were involved in the process.

Expert support every step of the way.

Collaborative partnerships that build capacity and confidence.

Resource allocation simplified.

Smart decisions made easier.