Joint Planning and Budget Committee

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2019-20 Meeting Dates

Schedule is subject to change

Day/Time: Thursdays 8:30 - 10:30 am, unless otherwise noted

Location: Seymour College Union, Room 220

Date Topic(s)
August 29, 2019

Review Charge, Operating Principles & Committee Roster

September 12, 2019 Budget Model Update
October 3, 2019 Goal Groups 1 & 4 Presentations & 2020-21 Budget Prioritization Requests
October 10, 2019

Goal Groups 2 & 3 Presentations & 2020-21 Budget Prioritization Requests

October 24, 2019

5-year Financial Model Update

Discussion of Budget Prioritization Requests

November 7, 2019

Update from Fee-Based Budget Subcomittee 

Recruitment and Retention Presentation 

November 14, 2019

Review of 2018-19 Division Spending & Trends

Productivity Projects & Managed Print Services

December 12, 2019

Report on 2018-19 Investment Funds

Approve Call Letters for Res Life, BASC & BSG

February 13, 2020 Hold for additional agenda items
February 27, 2020 Fee-Based Budget Presentations
March 12, 2020

Vote on Fee-Based Budgets

March 16-20, 2020

Spring Break

March 26, 2020 Goal Group Progress Reports (brief)
April 23, 2020 5-year Financial Model Update
April 30, 2020 BASC, Residential Life & BSG Budget Presentations
May 7, 2020 Hold for additional agenda items

 

Last Updated 7/1/20

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