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Strategic Planning & Budget Committee

The Strategic Planning & Budget Committee will advise on strategic planning and budget issues in an economically sustainable manner by integrating the goals of the Strategic Plan, the Campus Master Plan and Strategic Enrollment Management into the campus financial plan. The Strategic Planning & Budget Committee will be empowered to advise the Chancellor or her/his representative on behalf of the UCC on campus strategic planning and budget matters. The committee will provide an effective channel through which all campus constituencies can have significant and valuable input into the strategic planning and budget processes, can receive timely information about the processes, and can provide advice, analysis and assessment throughout the processes. The committee will foster continued communication with Administration and make recommendations to the appropriate standing committee or council as necessary.

10/17/13