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 2024-25 Goals:

  • Ensure that the planning process is aligned with the Students First Framework (SFF) to reflect our commitment to prioritizing the needs and experiences of our students.

  • Ensure that the resource allocation requests align with the Students First Framework Levers.

  • The committee Co-Chair's will regularly update the committee on the Institutional Health Dashboard and KPI's.

  • The committee co-chairs will be proactive in regularly sharing and disseminating information to the campus community, and committee members will continue to provide updates with their respective constituent groups.

  • Continue to ensure the committee website is up-to-date, planning calendar/timelines are discussed and posted online, and budget updates are routinely provided. 

The quorum requirement is a majority (11) of the committee members.