Q&As

People

Budget

Bargaining

People

How many people does Brock University employ?

The University employed 5,563 people in 2013 (number of T4s issued) and budgeted $199 million in personnel costs for the fiscal year 2013-14. Approximately 1,600 of these employees hold ongoing staff and faculty positions.

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Will any of these positions be eliminated?

At a town hall meeting on April 9, the University announced that a total of 86 staff positions have been identified to date for elimination from the 2014-15 operating budget.

Of those 86 positions, 40 have been vacated through attrition (voluntary resignations and retirements) or non-renewal of employment contracts, and nine staff redeployment opportunities have been identified.

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What steps have been taken to limit the impact on people who hold these positions?

The University reviewed all positions that became vacant in the past several months, and restructured administrative functions where possible. Where eliminating a vacant position was not possible, the University sought to fill them with qualified full-time staff whose own positions were to be eliminated. When a position could not be eliminated through attrition or redeployment, some staff members were subject to layoff.

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When will I know if my position has been eliminated?

The University will continue to review positions that are vacated through attrition, and where possible will redeploy qualified staff whose own positions have been affected. All employees holding an affected position will be informed as soon as possible and no later than April 30, 2014.

 

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Budget

How big is Brock University’s budget?

The University had an approved budget of $289.3M in 2013-14.

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What are the key components of the University’s budget?

Budgeted revenues of $274.8M in 2013-14 include student fees ($135M), grants ($91.9M) and other revenues ($47.9M).

Total operating expenses of $289.3M include personnel costs ($199M) and non-salary operating costs ($90.3M).

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What is the current deficit?

The University originally forecasted an operating deficit of $14.5M in 2013-14 and a budget deficit of $20M in 2014-15.

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How did we get here?

It was not one decision or item that brought about these deficits. A number of key factors exist today that did not exist a few years ago, such as:

  • annual pension payments ($5.8M);
  • utility, operating costs and debt payments related to the Cairns research complex ($4.8M);
  • deferred maintenance needs ($2.5M);
  • new commitments to transdisciplinary institutes ($1M);
  • and changes to government funding, such as the new tuition policy, operating grant reductions, international student tax and reduced property tax funding ($2.5M).
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What is our progress?

As of April 9, the University updated its budget forecast for 2013-14 based on mitigation efforts and is now forecasting a budget deficit of $7M (vs. the previous forecast of $14.5M). The University is currently forecasting a budget deficit of $5.7M (vs. the previous forecast of $20M) for 2014-15.

There is more work to be done before a final budget is presented to the Board of Trustees in June. Updates will be provided via this website.

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Bargaining

What is a collective agreement?

A collective agreement is a written contract of employment covering a group of employees who are represented by a trade union. This agreement contains provisions governing the terms and conditions of employment.

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What is collective bargaining?

Collective bargaining is a process in which a trade union and an employer negotiate a first collective agreement or the renewal of a previous collective agreement.

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Is Brock currently in collective bargaining with any employee groups?

Collective agreements between Brock University and the following three unions will expire in 2014:

  • IATSE, Local 461 – Expires June 5, 2014
    Represents Stagehands in the Brock Centre for the Arts and the Marilyn I. Walker School of Fine and Performing Arts.
  • BUFA – Expires June 30, 2014
    Represents Faculty and Professional Librarians.
  • CUPE, Local 4207, Unit 3 – Expires July 6, 2014
    Represents ESL Instructors.
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How are negotiations for a collective agreement commenced?

Either the employer or the union may provide a written notice of its desire to bargain within the 90 days before the current agreement is due to expire, or during any other time period specifically outlined in the agreement.  Regardless of who serves the notice, the Labour Relations Act obligates the parties to meet within 15 days from the giving of the notice, unless the parties agree to some other time period.

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Has either the University or the Union provided written notice of its desire to bargain?

Yes. The University has provided notice to bargain to IATSE (March 7, 2014), BUFA (April 1, 2014) and CUPE 4207-3 (April 7, 2014)

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