annual-report-2016-2017
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3.3 Fiscal Strength and Diversification<br />
<strong>2016</strong>-<strong>2017</strong> College Goals – June <strong>2017</strong> Final Report<br />
• Niagara-on-the-Lake Fitness Centre and Innovation<br />
and Agri-Food Research (Completion expected in<br />
Spring 2018)<br />
• Niagara-on-lake Campus Electrical upgrades<br />
(Completion expected in September <strong>2017</strong>)<br />
• Welland Allied Health Institute’s Renovations<br />
(Completed)<br />
• Welland Academic Training Expansion (Completion<br />
expected in July <strong>2017</strong>)<br />
• Welland Student Commons and Justice Studies<br />
Expansion (Completion expected in December<br />
<strong>2017</strong>)<br />
• Welland Campus Student Services Renovations<br />
(Completion expected in January 2018)<br />
• Welland Campus Electrical Upgrades (Completion<br />
expected in June <strong>2017</strong>)<br />
• Achieve planned financial results for <strong>2016</strong>-<strong>2017</strong>. Achieved.<br />
Year End audited statements will be presented at the<br />
June <strong>2017</strong> Board of Governors’ meeting.<br />
A surplus of $3.46 million was achieved for <strong>2016</strong>-17.<br />
• Board approval of <strong>2017</strong>-2018 Business Plan. Achieved.<br />
A balanced budget for <strong>2017</strong>-18 was presented and<br />
approved at the April Board of Governors’ meeting.<br />
• Achievement of $1.8 million Achieving Dreams<br />
fundraising goal for <strong>2016</strong>-17.<br />
In Progress.<br />
$1.295 million has been raised since April <strong>2016</strong> towards<br />
the $1.8 million fundraising goal.<br />
Niagara College Canada 33
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