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 2022-23 Goals:

Conduct a training and review of the Planning and Budget Committee structure and process at the beginning of the academic year to familiarize members with their role. (Goal D: Improving Internal and External Communication)
Develop a planning cycle ensuring all plans align to the Comprehensive Master Plan. (Goal F: Enhancing Organizational Effectiveness)
Provide information to committee members and campus constituents to understand further the Student Center Funding Formula (SCFF) (Goal D: Improving Internal and External Communication)
Committee members will continue to be proactive in regularly sharing and disseminating information and updates with their respective constituent groups. (Goal D: Improving Internal and External Communications)
Continue improving internal and external communication by ensuring the 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.