In May of each year, the University shall share with the Association a four year projected plan showing the estimated authorized Employee complement for each department and non-departmentalized faculty. The only grievable obligation under this Article is to provide a copy of the projected plan. The projected plan shall be non-binding and is for informational purposes only. The projected plan may be updated at the sole discretion of the University.

Article 13.05 of the Full-Time Collective Agreement

Projected complement plan received in May 2018