|
Month
|
Activity
|
|
July
|
President communicates priorities campus-wide
|
|
Sept, Oct
|
Divisions and departments prepare written planning summaries
|
|
Oct, Nov
|
Divisions and departments make oral presentations to Budget Committee with feedback
|
|
Nov - Jan
|
Summary of planning presentations are shared with Faculty Committee on Priorities and Student Budget Committee with feedback solicited.
|
|
Jan
|
Public dissemination of planning summaries takes place
|
|
Feb - Apr
|
Results of planning process are incorporated into annual budget plans
|
|
June, July
|
Progress against plans is incorporated into feedback and next year’s goals
|
