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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 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.

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