Committee

University Strategic Planning and Budget Advisory Committee

Revised 9/10/2018

Intent

The intent of the University Strategic Planning (USP) and Budget Advisory (UBA) Committee (USP&BAC) is to monitor progress towards the achievement of the University's strategic plan and related goals and objectives.

Purpose

The purpose of the USP&BAC is to review institutional metrics and data, and to provide input on the budgetary strategy to support the plan.

Objectives

The objective of the USP&BAC is to advise the President on the campus strategic plan and make budget priority recommendations to support the strategic plan and academic mission, as well as to maintain institutional viability in light of fiscal challenges and opportunities.

Meetings:

The meetings of the USP&BAC shall be at least twice per year, one in the spring semester (SP emphasis) and one in the fall semester (BA emphasis), with additional meetings scheduled as requested by the SP chair and/or BA chair, respectively.


Committee Membership