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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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