Welcome to the Planning and Budget Website
The purposes of the College Committee on Planning and Budget are:
- Reviews data for institutional planning
- Develops and recommends for approval the college’s strategic goals
- Collaborates in the development of college-wide plans such as the Educational Master Plan and the Technology Plan, and makes recommendations to the Board for approval
- Develops processes for unit and area planning
- Ensures that planning and resource allocation are linked
- Develops and recommends for approval the college’s annual budget and ensures that it reflects college planning priorities
- Monitors trends and practices on issues within the committee’s scope and communicates them to the college
Planning and Budget Committee 2021-22 Goals:
- Revisit the annual and comprehensive planning cycle and process for the institution to ensure planning and resource allocations are linked. (Goal D: Improving Internal and External Communications)
- Committee members will continue to be proactive in sharing and disseminating information and updates with their respective constituent groups. (Goal D: Improving Internal and External Communications)
- Continue improvements to internal and external communication by ensuring committee website is up-to-date, planning calendar/timelines are discussed and posted online, and budget updates are routinely provided. (Goal D: Improving Internal and External Communications)
The quorum requirement is a majority (11) of the committee members.
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