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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 2018-19 Goals:

  • With Program Review being the cornerstone of planning, examine and implement a peer review process for non-instructional and administrative "units", which will include establishing and measuring Service Area Outcomes (SAOs).
  • The lead agents for each planning document will provide a progress update to the Planning and Budget Committee.  A schedule will be developed and distributed at the beginning of 2018-2019.
  • Continue improvements to Program Review Plus.
  • Effectively communicate across campus regarding the updated college planning process with college-wide distribution of the Planning Graph.

The committee meets on the first and third Thursdays of the month in the Cheryl A. Epple Board Room at 2:00 p.m. unless otherwise specified. The quorum requirement is a majority (11) of the committee members.

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